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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363455 1422 2023-05-25 00:20:13+00 8.61 8.61 0 0 1 2023-07-11 15:09:58.661+00 2023-07-11 15:09:58.667+00 276 276 23946071081260 23946071081260 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 733128367 2394607108 DES-363455 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363458 1422 2023-05-12 10:53:15+00 11.8 11.8 0 0 1 2023-07-11 15:10:01.469+00 2023-07-11 15:10:01.474+00 276 276 23946071081263 23946071081263 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2394607108 DES-363458 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363459 1422 2023-05-12 10:45:12+00 2.8 2.8 0 0 1 2023-07-11 15:10:02.623+00 2023-07-11 15:10:02.628+00 276 276 23946071081264 23946071081264 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 2394607108 DES-363459 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363467 1422 2023-05-13 19:14:05+00 2.8 2.8 0 0 1 2023-07-11 15:10:12.268+00 2023-07-11 15:10:12.279+00 276 276 23946071081272 23946071081272 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 733639628 2394607108 DES-363467 expense
478332 2290 2023-08-23 20:45:07+00 36 36 0 0 1 2024-03-13 21:21:00.21+00 2024-03-13 21:21:00.222+00 276 276 23/08/2023 17:45-JBA5G09-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478332 expense
579905 3331 2024-04-01 19:38:00+00 167.01 167.01 2024-04-05 14:55:33.77+00 2024-04-05 14:55:33.781+00 1833 1833 SAI-579905 stock_exit
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363408 1422 2023-05-10 14:16:59+00 10.4 10.4 0 0 1 2023-07-11 15:09:07.799+00 2023-07-11 15:09:07.805+00 276 276 23946071081213 23946071081213 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363408 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363409 1422 2023-05-10 20:02:05+00 7.8 7.8 0 0 1 2023-07-11 15:09:08.849+00 2023-07-11 15:09:08.856+00 276 276 23946071081214 23946071081214 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363409 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363411 1422 2023-05-12 13:43:43+00 7.8 7.8 0 0 1 2023-07-11 15:09:11.308+00 2023-07-11 15:09:11.315+00 276 276 23946071081216 23946071081216 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363411 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363413 1422 2023-05-12 14:56:27+00 7.8 7.8 0 0 1 2023-07-11 15:09:13.427+00 2023-07-11 15:09:13.434+00 276 276 23946071081218 23946071081218 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363413 expense