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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
60482 2 2022-10-03 11:56:47+00 179.5 179.5 2022-10-03 11:59:11.848+00 2022-10-03 11:59:11.859+00 40 40 LAVA JATO SAI-060482 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5200 1422 222 2022-07-26 23:17:36+00 4.9 4.9 0 0 1 2022-08-19 20:10:40.86+00 2022-10-24 19:11:09.776+00 376 870 376 22130362921752 22130362921752 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22130362921 DES-005200 expense
97878 2290 67 2022-07-15 06:58:23+00 75 75 0 0 1 2022-10-25 15:54:33.474+00 2022-12-08 20:27:26.105+00 870 177 870 DES-097878 SP-310 - km 346+404 - Sul - Fernando Prestes 5294728 DES-097878 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5207 1422 70 2022-06-29 16:39:31+00 81 81 0 0 1 2022-08-19 20:17:24.686+00 2022-10-24 19:14:01.816+00 376 870 376 22130362921912 22130362921912 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005207 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5833 1422 109 2022-07-14 14:41:26+00 73.62 73.62 0 0 1 2022-08-19 21:14:26.272+00 2022-10-24 20:12:31.56+00 376 870 376 221303629212664 221303629212664 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005833 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5208 1422 70 2022-06-29 22:03:11+00 48.6 48.6 0 0 1 2022-08-19 20:17:27.237+00 2022-10-24 19:14:04.155+00 376 870 376 22130362921913 22130362921913 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005208 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5209 1422 70 2022-06-30 12:45:02+00 70.77 70.77 0 0 1 2022-08-19 20:17:29.928+00 2022-10-24 19:14:05.833+00 376 870 376 22130362921914 22130362921914 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005209 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5210 1422 70 2022-06-30 19:19:18+00 95.4 95.4 0 0 1 2022-08-19 20:17:32.095+00 2022-10-24 19:14:07.66+00 376 870 376 22130362921915 22130362921915 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005210 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5211 1422 70 2022-06-30 13:20:43+00 78.3 78.3 0 0 1 2022-08-19 20:17:34.963+00 2022-10-24 19:14:09.625+00 376 870 376 22130362921916 22130362921916 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005211 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5835 1422 109 2022-07-14 19:33:58+00 51.8 51.8 0 0 1 2022-08-19 21:14:30.11+00 2022-10-24 20:12:35.328+00 376 870 376 221303629212666 221303629212666 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22130362921 DES-005835 expense