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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 363355 1422 2023-05-18 12:39:10+00 4.3 4.3 0 0 1 2023-07-11 15:08:01.004+00 2023-07-11 15:08:01.01+00 276 276 23946071081160 23946071081160 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363355 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363356 1422 2023-05-18 13:11:08+00 11.8 11.8 0 0 1 2023-07-11 15:08:02.024+00 2023-07-11 15:08:02.029+00 276 276 23946071081161 23946071081161 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363356 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363357 1422 2023-05-18 21:54:38+00 11.8 11.8 0 0 1 2023-07-11 15:08:02.961+00 2023-07-11 15:08:02.966+00 276 276 23946071081162 23946071081162 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363357 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363359 1422 2023-05-19 12:21:02+00 4.3 4.3 0 0 1 2023-07-11 15:08:04.872+00 2023-07-11 15:08:04.878+00 276 276 23946071081164 23946071081164 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363359 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363360 1422 2023-05-19 13:04:52+00 11.8 11.8 0 0 1 2023-07-11 15:08:06.002+00 2023-07-11 15:08:06.008+00 276 276 23946071081165 23946071081165 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363360 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363361 1422 2023-05-19 23:02:04+00 11.8 11.8 0 0 1 2023-07-11 15:08:07.043+00 2023-07-11 15:08:07.048+00 276 276 23946071081166 23946071081166 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2394607108 DES-363361 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363362 1422 2023-05-22 22:12:45+00 2.4 2.4 0 0 1 2023-07-11 15:08:07.984+00 2023-07-11 15:08:07.99+00 276 276 23946071081167 23946071081167 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363362 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363363 1422 2023-05-23 13:56:02+00 2.8 2.8 0 0 1 2023-07-11 15:08:08.952+00 2023-07-11 15:08:08.957+00 276 276 23946071081168 23946071081168 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363363 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363365 1422 2023-05-24 00:46:01+00 2.4 2.4 0 0 1 2023-07-11 15:08:12.429+00 2023-07-11 15:08:12.435+00 276 276 23946071081170 23946071081170 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2394607108 DES-363365 expense
578942 3463 2024-04-03 18:07:00+00 79.6 79.6 2024-04-03 18:08:01.326+00 2024-04-03 18:08:01.341+00 1767 1767 SAI-578942 stock_exit