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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
497078 2290 2023-09-09 22:28:57+00 57.4 57.4 0 0 1 2024-03-14 20:51:49.712+00 2024-03-14 20:51:49.72+00 276 276 09/09/2023 19:28-RVT4F12-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497078 expense
497082 2290 2023-09-09 22:30:53+00 48.6 48.6 0 0 1 2024-03-14 20:51:55.443+00 2024-03-14 20:51:55.45+00 276 276 09/09/2023 19:30-RVT4F04-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497082 expense
497085 2290 2023-09-09 23:11:12+00 43.2 43.2 0 0 1 2024-03-14 20:51:58.797+00 2024-03-14 20:51:58.806+00 276 276 09/09/2023 20:11-RVT4F06-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497085 expense
497096 2290 2023-09-10 19:37:18+00 40.5 40.5 0 0 1 2024-03-14 20:52:15.956+00 2024-03-14 20:52:15.963+00 276 276 10/09/2023 16:37-RUP4H48-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-497096 expense
497099 2290 2023-09-10 10:09:01+00 73.24 73.24 0 0 1 2024-03-14 20:52:21.799+00 2024-03-14 20:52:21.805+00 276 276 10/09/2023 07:09-JBA7J39-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497099 expense
497060 2290 2023-09-10 12:16:33+00 58.99 58.99 0 0 1 2024-03-14 20:51:24.961+00 2024-03-15 11:44:56.877+00 276 276 276 10/09/2023 09:16-FYN2H44-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497060 expense
580742 215 2024-04-10 11:09:00+00 24 24 2024-04-10 11:41:54.432+00 2024-04-10 11:41:54.468+00 1767 1767 SAI-580742 stock_exit
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364939 1422 2023-06-07 11:53:17+00 2.8 2.8 0 0 1 2023-07-11 18:09:03.46+00 2023-07-11 18:09:03.468+00 276 276 231131795331101 231131795331101 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364939 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364945 1422 2023-06-09 19:57:51+00 2.8 2.8 0 0 1 2023-07-11 18:09:17.064+00 2023-07-11 18:09:17.071+00 276 276 231131795331107 231131795331107 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 23113179533 DES-364945 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364948 1422 2023-06-12 12:14:08+00 11.8 11.8 0 0 1 2023-07-11 18:09:22.456+00 2023-07-11 18:09:22.473+00 276 276 231131795331110 231131795331110 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 23113179533 DES-364948 expense