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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
2021-11-07 03:00:00+00 482 1 150 2021-11-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:04.287+00 2022-12-22 20:35:43.218+00 77 1403 77 DES-000482 1M 5972041 ROD SP 150/000 Acesso KM 029 METROS 707 SENTIDO Sul SAO BERNARDO DO CAMPO 44622 DES-000482 expense
2021-07-10 03:00:00+00 767 1 130 2021-07-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:19.07+00 2022-12-22 20:39:34.248+00 77 1403 77 DES-000767 1A 9517520 (1B0709577) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44564 DES-000767 expense
2021-07-17 03:00:00+00 774 1 130 2021-07-17 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:29.72+00 2022-12-22 20:39:19.378+00 77 1403 77 DES-000774 1A 5299010 (1B1736377) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44593 DES-000774 expense
274560 83 2158 2023-04-12 22:55:34+00 114.97 114.97 0 0 1 2023-04-13 09:17:06.368+00 2023-04-13 09:17:06.385+00 43 43 841395084 - DIESEL S-10 COMUM 841395084 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274560 expense JUSSARA
2022-04-12 03:00:00+00 974 1 175 2022-04-12 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:54:11.334+00 2022-12-22 20:29:12.294+00 77 1403 77 DES-000974 1R 6571253 ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO Sul CUBATAO 44767 DES-000974 expense
2021-07-22 03:00:00+00 776 1 130 2021-07-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:32.561+00 2022-12-22 20:39:12.961+00 77 1403 77 DES-000776 1A 9826460 (1B2635577) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44600 DES-000776 expense
2022-03-23 03:00:00+00 908 1 125 2022-03-23 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:52:56.732+00 2022-12-22 20:30:26.32+00 77 1403 77 DES-000908 1A 6268671 (1J7745867) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44746 DES-000908 expense
2022-03-19 03:00:00+00 756 1892 68 2022-03-19 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:49:08.108+00 2022-12-22 20:30:34.497+00 77 1403 77 DES-000756 1A 6127611 (1X3729024) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000756 expense
2021-09-04 03:00:00+00 1002 1 142 2021-09-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:54:40.565+00 2022-12-22 20:37:46.708+00 77 1403 77 DES-001002 1A 6129730 (1N0033053) ROD SP 150/000 Acesso KM 056 METROS 100 SENTIDO CUBATAO 44599 DES-001002 expense
107166 2022-10-27 11:15:06+00 179.5 179.5 2022-10-27 11:15:52.251+00 2022-10-27 11:15:52.27+00 40 40 lava jato SAI-107166 stock_exit