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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158701 1422 2022-12-28 14:31:20+00 5.4 5.4 0 0 1 2023-01-03 11:27:19.078+00 2023-01-03 11:27:19.082+00 870 870 22216503998241 22216503998241 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158701 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158704 1422 2022-12-29 15:47:40+00 4.3 4.3 0 0 1 2023-01-03 11:27:22.311+00 2023-01-03 11:27:22.32+00 870 870 22216503998244 22216503998244 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158704 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158709 1422 2022-12-29 13:13:23+00 5.4 5.4 0 0 1 2023-01-03 11:27:29.037+00 2023-01-03 11:27:29.043+00 870 870 22216503998249 22216503998249 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158709 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158711 1422 2022-12-03 18:13:18+00 6.9 6.9 0 0 1 2023-01-03 11:28:50.132+00 2023-01-03 11:28:50.14+00 870 870 22216503998350 22216503998350 PRACA: ALEXANIA KM 43 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158711 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158712 1422 2022-12-11 00:17:32+00 5.1 5.1 0 0 1 2023-01-03 11:28:51.809+00 2023-01-03 11:28:51.815+00 870 870 22216503998351 22216503998351 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158712 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158713 1422 2022-12-10 22:37:08+00 5.1 5.1 0 0 1 2023-01-03 11:28:54.224+00 2023-01-03 11:28:54.232+00 870 870 22216503998352 22216503998352 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22216503998 DES-158713 expense
161363 94 2023-01-07 12:16:31+00 174 174 2023-01-07 13:25:55.909+00 2023-01-07 13:25:55.914+00 40 40 SAI-161363 stock_exit
260839 5370 2023-04-05 17:12:19.022+00 3345 3345 1 2023-04-05 17:39:16.012+00 2023-04-05 17:39:16.021+00 1040 1040 DES-260839 expense
263519 2023-04-05 22:49:55.127+00 2600 2600 0 2023-04-05 22:50:50.332+00 2023-04-05 22:50:50.338+00 1040 1040 DES-263519 expense
265683 2 2023-04-10 13:10:00+00 1.711645569620253 1.711645569620253 2023-04-10 13:17:39.761+00 2023-04-10 13:18:21.838+00 40 1 40 SAI-265683 stock_exit