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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264472 1422 2023-03-08 22:57:57+00 54.6 54.6 0 0 1 2023-04-06 12:52:57.581+00 2023-04-06 12:52:57.607+00 310 310 23591853931194 23591853931194 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264472 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264473 1422 2023-03-09 09:54:16+00 30.1 30.1 0 0 1 2023-04-06 12:52:59.998+00 2023-04-06 12:53:00.024+00 310 310 23591853931195 23591853931195 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2359185393 DES-264473 expense
264455 2 2023-04-05 19:13:00+00 25.756958464512184 25.756958464512184 2023-04-06 12:52:00.974+00 2023-04-06 12:53:00.217+00 40 1 40 SAI-264455 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264474 1422 2023-03-09 08:01:08+00 81.9 81.9 0 0 1 2023-04-06 12:53:03.182+00 2023-04-06 12:53:03.196+00 310 310 23591853931196 23591853931196 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264474 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264475 1422 2023-03-09 13:27:04+00 169 169 0 0 1 2023-04-06 12:53:06.317+00 2023-04-06 12:53:06.344+00 310 310 23591853931197 23591853931197 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2359185393 DES-264475 expense
255240 2290 2023-03-22 15:00:21+00 81.79 81.79 0 0 1 2023-04-05 12:22:30.584+00 2023-05-31 14:22:20.322+00 276 276 276 22/03/2023 12:00-JAQ5C16-6026601 SP 225 - km 144+830 - Oeste - Brotas 6026601 DES-255240 expense
255242 2290 2023-03-22 15:48:42+00 46.8 46.8 0 0 1 2023-04-05 12:22:32.375+00 2023-05-31 14:22:26.919+00 276 276 276 22/03/2023 12:48-RVT4F03-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-255242 expense
322437 70 2023-05-03 20:18:29+00 3071.0640000000003 3071.0640000000003 0 0 1 2023-06-06 14:43:33.729+00 2023-06-06 14:43:33.758+00 43 43 03/05/2023 17:18-Diesel S10-520 DES-322437 expense
322438 70 2023-05-02 18:37:41+00 2218.92 2218.92 0 0 1 2023-06-06 14:43:45.839+00 2023-06-06 14:43:45.86+00 43 43 02/05/2023 15:37-Diesel S10-517 DES-322438 expense
327906 2423 2023-05-30 03:00:00+00 1.92 1.92 0 0 1 2023-06-28 16:04:08.4+00 2023-06-28 16:04:08.411+00 276 276 Rastreador/Mensalidade-GGU7A94-6584115-421 6584115-421 LOCAÇÃO SENSOR PORTA MOTORISTA DES-327906 expense