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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5840 1422 109 2022-07-15 13:25:42+00 35.7 35.7 0 0 1 2022-08-19 21:14:37.641+00 2022-10-24 20:12:50.665+00 376 870 376 221303629212671 221303629212671 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005840 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5842 1422 109 2022-07-19 21:43:10+00 45.9 45.9 0 0 1 2022-08-19 21:14:41.06+00 2022-10-24 20:12:57.016+00 376 870 376 221303629212673 221303629212673 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005842 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5847 1422 109 2022-07-20 16:44:54+00 66.6 66.6 0 0 1 2022-08-19 21:14:47.99+00 2022-10-24 20:13:10.404+00 376 870 376 221303629212678 221303629212678 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005847 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5905 1422 109 2022-07-28 15:36:58+00 127.8 127.8 0 0 1 2022-08-19 21:17:35.674+00 2022-10-24 20:18:50.017+00 376 870 376 221303629212736 221303629212736 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005905 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5906 1422 109 2022-07-28 15:37:00+00 99.4 99.4 0 0 1 2022-08-19 21:17:37.007+00 2022-10-24 20:18:56.983+00 376 870 376 221303629212737 221303629212737 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005906 expense
90602 1048 2158 150 2022-10-24 20:00:15+00 595.56 595.56 0 0 1 2022-10-25 09:22:07.161+00 2022-10-25 09:22:07.177+00 43 43 810904458 - DIESEL S-10 COMUM 810904458 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090602 expense AUTO POSTO JC HOTEL E RESTAURANTE
90604 90 2158 206 2022-10-24 21:23:04+00 1843.86 1843.86 0 0 1 2022-10-25 09:22:11.666+00 2022-10-25 09:22:11.68+00 43 43 810924678 - DIESEL S-10 COMUM 810924678 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090604 expense POSTO REFORCO 4
5233 1 2022-08-19 20:17:19+00 260 260 2022-08-19 20:18:33.923+00 2022-08-19 20:18:34.056+00 40 40 SAI-005233 stock_exit
90605 90 2158 206 2022-10-24 21:24:06+00 122.14 122.14 0 0 1 2022-10-25 09:22:13.868+00 2022-10-25 09:22:13.88+00 43 43 810924870 - ARLA 32 810924870 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090605 expense POSTO REFORCO 4
90606 128 2158 138 2022-10-24 22:45:18+00 595.56 595.56 0 0 1 2022-10-25 09:22:16.232+00 2022-10-25 09:22:16.249+00 43 43 810937428 - DIESEL S-10 COMUM 810937428 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090606 expense AUTO POSTO JC HOTEL E RESTAURANTE