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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 363005 1422 2023-05-30 21:03:53+00 2.8 2.8 0 0 1 2023-07-11 15:01:01.534+00 2023-07-11 15:01:01.539+00 276 276 2394607108751 2394607108751 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-363005 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363006 1422 2023-05-03 11:47:45+00 15.6 15.6 0 0 1 2023-07-11 15:01:02.422+00 2023-07-11 15:01:02.427+00 276 276 2394607108752 2394607108752 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363006 expense
375015 2 2023-08-04 11:18:39.295+00 92.69373626373627 92.69373626373627 2023-08-04 12:35:49.286+00 2023-08-04 12:36:44.648+00 40 1 40 SAI-375015 stock_exit
375141 70 2023-05-12 10:04:40+00 2134.788 2134.788 0 0 1 2023-08-04 17:23:00.669+00 2023-08-04 17:23:00.688+00 43 43 12/05/2023 07:04-Diesel S10-501 DES-375141 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362980 1422 2023-05-19 19:20:21+00 10.4 10.4 0 0 1 2023-07-11 15:00:33.323+00 2023-07-11 15:00:33.329+00 276 276 2394607108726 2394607108726 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362980 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362985 1422 2023-05-19 11:10:21+00 11.7 11.7 0 0 1 2023-07-11 15:00:39.727+00 2023-07-11 15:00:39.732+00 276 276 2394607108731 2394607108731 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362985 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362987 1422 2023-05-20 16:28:29+00 11.8 11.8 0 0 1 2023-07-11 15:00:41.944+00 2023-07-11 15:00:41.96+00 276 276 2394607108733 2394607108733 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362987 expense
478284 2290 2023-08-22 16:04:28+00 43.6 43.6 0 0 1 2024-03-13 21:19:48.568+00 2024-03-13 21:19:48.583+00 276 276 22/08/2023 13:04-JBA6J87-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478284 expense