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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
0002-11-30 03:05:04+00 275212 491 1892 2023-02-01 03:00:00+00 130.16 130.16 0 0 1 2023-04-17 14:39:53.037+00 2023-04-17 14:39:53.044+00 1172 1172 C007557121 C007557121 5746 - Transitar em locais e horarios nao permitidos BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-275212 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133991 1422 2022-10-21 22:12:29+00 21 21 0 0 1 2022-11-29 20:01:54.71+00 2022-12-22 05:05:41.308+00 870 1403 870 DES-133991 2218232461481 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 21/10/2022 17:47:29 - TAG: 0725866449 - PERMANENCIA: 1h25m0s - NOME: SHOPPING TAMBORE 22182324614 DES-133991 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133984 1422 2022-10-26 01:06:28+00 8 8 0 0 1 2022-11-29 20:01:44.77+00 2022-12-22 05:05:46.62+00 870 1403 870 DES-133984 2218232461474 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 25/10/2022 21:20:28 - TAG: 0725601749 - PERMANENCIA: 0h45m60s - NOME: SHOPPING PATIO LIMEIRA 22182324614 DES-133984 expense
135597 2 2022-12-01 13:45:10+00 6.79639889196676 6.79639889196676 2022-12-01 13:45:46.007+00 2022-12-01 13:46:24.728+00 40 1 40 SAI-135597 stock_exit
136634 70 2022-12-03 14:40:36+00 1902.4403999999997 1902.4403999999997 0 0 1 2022-12-07 19:08:05.21+00 2022-12-07 19:08:05.224+00 43 43 03/12/2022 11:40-Diesel S10-576 DES-136634 expense
79317 2290 104 2022-09-22 14:11:44+00 94.5 94.5 0 0 1 2022-10-24 14:49:12.25+00 2022-12-07 19:27:06.456+00 870 177 870 DES-079317 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079317 expense
20660 2290 178 2022-08-19 16:20:03+00 63.08 63.08 0 0 1 2022-09-26 19:29:32.812+00 2022-11-21 18:20:51.614+00 376 376 376 DES-020660 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020660 expense
22365 2290 154 2022-08-22 23:48:10+00 42.4 42.4 0 0 1 2022-09-26 20:23:37.481+00 2022-11-21 17:01:42.809+00 376 376 376 DES-022365 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022365 expense
22364 2290 337 2022-08-22 23:50:15+00 7.5 7.5 0 0 1 2022-09-26 20:23:35.774+00 2022-11-21 17:01:40.656+00 376 376 376 DES-022364 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022364 expense
22376 2290 157 2022-08-23 00:54:21+00 12.5 12.5 0 0 1 2022-09-26 20:23:57.791+00 2022-11-21 17:00:53.344+00 376 376 376 DES-022376 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-022376 expense