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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5215 1422 70 2022-06-30 17:55:38+00 83.7 83.7 0 0 1 2022-08-19 20:17:46.915+00 2022-10-24 19:14:19.846+00 376 870 376 22130362921920 22130362921920 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005215 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5216 1422 70 2022-06-30 18:30:14+00 94.5 94.5 0 0 1 2022-08-19 20:17:49.775+00 2022-10-24 19:14:22.784+00 376 870 376 22130362921921 22130362921921 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005216 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5217 1422 70 2022-06-30 19:42:26+00 22.5 22.5 0 0 1 2022-08-19 20:17:53.113+00 2022-10-24 19:14:25.115+00 376 870 376 22130362921922 22130362921922 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22130362921 DES-005217 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5218 1422 70 2022-06-30 20:23:10+00 35.1 35.1 0 0 1 2022-08-19 20:17:55.629+00 2022-10-24 19:14:27.901+00 376 870 376 22130362921923 22130362921923 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005218 expense
18568 1993 187 2022-08-10 03:00:00+00 0.08 0.08 0 0 1 2022-09-23 17:31:20.031+00 2022-12-22 14:36:25.624+00 514 1403 514 DES-018568 DES-018568 expense
5206 5 490 2022-08-02 21:00:00+00 550 550 0 2022-08-19 20:14:00.8+00 2022-08-19 20:14:00.812+00 37 37 DES-005206 expense
38950 2290 133 2022-08-12 11:20:49+00 29 29 0 0 1 2022-09-29 13:32:58.728+00 2022-11-22 14:09:56.136+00 870 77 870 DES-038950 BR-040 - km 91+295 - NORTE - Lagoa Grande 5425013 DES-038950 expense
18578 1993 213 2022-08-10 03:00:00+00 556.05 556.05 0 0 1 2022-09-23 17:31:29.679+00 2022-12-22 14:36:28.946+00 514 1403 514 DES-018578 DES-018578 expense
107051 2022-10-26 14:45:35+00 0 0 2022-10-26 14:46:17.324+00 2022-10-26 14:46:17.627+00 1040 1040 DES-107051 expense
274673 2 2023-04-13 11:42:09.486+00 26.466666666666665 26.466666666666665 2023-04-13 13:38:25.032+00 2023-04-13 13:39:29.684+00 40 1 40 MANUTEMÇAO SAI-274673 stock_exit