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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365171 1422 2023-06-22 23:51:11+00 4.3 4.3 0 0 1 2023-07-11 18:17:36.562+00 2023-07-11 18:17:36.567+00 276 276 231131795331333 231131795331333 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733639628 23113179533 DES-365171 expense
478973 2290 2023-08-20 12:44:26+00 50.5 50.5 0 0 1 2024-03-13 21:37:00.516+00 2024-03-13 21:37:00.528+00 276 276 20/08/2023 09:44-RUT4J78-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478973 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365172 1422 2023-06-25 10:39:06+00 11.8 11.8 0 0 1 2023-07-11 18:17:38.216+00 2023-07-11 18:17:38.223+00 276 276 231131795331334 231131795331334 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365172 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365173 1422 2023-06-25 18:49:53+00 9 9 0 0 1 2023-07-11 18:17:39.763+00 2023-07-11 18:17:39.769+00 276 276 231131795331335 231131795331335 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 23113179533 DES-365173 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365174 1422 2023-06-25 11:22:05+00 10.4 10.4 0 0 1 2023-07-11 18:17:41.405+00 2023-07-11 18:17:41.415+00 276 276 231131795331336 231131795331336 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365174 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365175 1422 2023-06-25 12:17:34+00 9.7 9.7 0 0 1 2023-07-11 18:17:42.637+00 2023-07-11 18:17:42.642+00 276 276 231131795331337 231131795331337 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 733639628 23113179533 DES-365175 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365176 1422 2023-06-25 11:59:22+00 7.8 7.8 0 0 1 2023-07-11 18:17:43.651+00 2023-07-11 18:17:43.656+00 276 276 231131795331338 231131795331338 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365176 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365183 1422 2023-06-25 15:59:51+00 7.4 7.4 0 0 1 2023-07-11 18:17:51.659+00 2023-07-11 18:17:51.664+00 276 276 231131795331345 231131795331345 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733639628 23113179533 DES-365183 expense
478961 2290 2023-08-20 13:50:11+00 42.18 42.18 0 0 1 2024-03-13 21:36:41.891+00 2024-03-13 21:36:41.898+00 276 276 20/08/2023 10:50-JBA5H94-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478961 expense
580977 2024-04-10 14:17:00+00 482.7 482.7 2024-04-10 14:58:59.144+00 2024-04-10 14:58:59.173+00 1767 1767 SAI-580977 stock_exit