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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359102 1422 2023-04-15 12:13:05+00 5.4 5.4 0 0 1 2023-07-11 12:45:27.944+00 2023-07-11 12:45:27.951+00 276 276 2375877244302 2375877244302 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731836197 2375877244 DES-359102 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359114 1422 2023-04-18 16:33:58+00 2.8 2.8 0 0 1 2023-07-11 12:45:46.992+00 2023-07-11 12:45:46.999+00 276 276 2375877244309 2375877244309 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359114 expense
359117 2290 2023-06-01 09:58:40+00 11.2 11.2 0 0 1 2023-07-11 12:45:50.644+00 2023-07-11 12:45:50.655+00 276 276 01/06/2023 06:58-JBA6D34-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359117 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359127 1422 2023-04-24 13:38:47+00 11.8 11.8 0 0 1 2023-07-11 12:46:06.484+00 2023-07-11 12:46:06.496+00 276 276 2375877244316 2375877244316 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359127 expense
475802 2290 2023-08-01 18:40:08+00 35.15 35.15 0 0 1 2024-03-12 21:50:59.706+00 2024-03-13 15:50:41.879+00 276 276 276 01/08/2023 15:40-JBA5G82-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475802 expense
475803 2290 2023-08-01 18:40:35+00 98.1 98.1 0 0 1 2024-03-12 21:51:01.232+00 2024-03-13 15:50:43.505+00 276 276 276 01/08/2023 15:40-FYT8323-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475803 expense
475808 2290 2023-08-01 17:48:10+00 99.2 99.2 0 0 1 2024-03-12 21:51:09.92+00 2024-03-13 15:50:52.792+00 276 276 276 01/08/2023 14:48-RVT4F09-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475808 expense
477267 2290 2023-08-18 14:00:58+00 73.2 73.2 0 0 1 2024-03-13 20:53:50.812+00 2024-03-13 20:53:50.819+00 276 276 18/08/2023 11:00-JBA5H94-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477267 expense
583156 3496 2024-04-17 12:57:00+00 4749.5 4749.5 2024-04-17 12:59:10.524+00 2024-04-17 12:59:10.561+00 1767 1767 SAI-583156 stock_exit
477271 2290 2023-08-18 09:33:58+00 73.2 73.2 0 0 1 2024-03-13 20:53:56.973+00 2024-03-13 20:53:56.978+00 276 276 18/08/2023 06:33-IXM4440-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477271 expense