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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6243 1422 226 2022-07-11 10:57:18+00 10.6 10.6 0 0 1 2022-08-19 21:41:39.809+00 2022-10-24 21:00:30.239+00 376 870 376 221303629213869 221303629213869 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006243 expense
38894 2290 127 2022-08-12 13:34:18+00 47.21 47.21 0 0 1 2022-09-29 13:32:06.192+00 2022-11-22 14:06:31.385+00 870 77 870 DES-038894 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038894 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6245 1422 226 2022-07-11 12:21:23+00 7 7 0 0 1 2022-08-19 21:41:42.296+00 2022-10-24 21:00:32.603+00 376 870 376 221303629213871 221303629213871 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006245 expense
33653 2290 140 2022-08-04 20:04:50+00 20.8 20.8 0 0 1 2022-09-29 11:37:36.281+00 2022-11-22 16:58:34.605+00 870 77 870 DES-033653 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-033653 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6258 1422 226 2022-07-15 17:06:50+00 4.9 4.9 0 0 1 2022-08-19 21:41:59.212+00 2022-10-24 21:01:03.831+00 376 870 376 221303629213884 221303629213884 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006258 expense
132990 106 2158 2022-11-22 11:27:54+00 280.32 280.32 0 0 1 2022-11-23 09:17:31.884+00 2022-11-23 09:17:31.892+00 43 43 816248469 - GASOLINA COMUM 816248469 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132990 expense POSTO RIMACRIS
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6260 1422 226 2022-07-18 11:39:55+00 4.9 4.9 0 0 1 2022-08-19 21:42:01.918+00 2022-10-24 21:01:07.352+00 376 870 376 221303629213886 221303629213886 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006260 expense
6502 2 2022-08-22 18:24:44+00 48 48 2022-08-22 18:27:12.384+00 2022-08-22 18:27:12.416+00 40 40 SAI-006502 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6262 1422 226 2022-07-19 11:02:43+00 30.2 30.2 0 0 1 2022-08-19 21:42:04.183+00 2022-10-24 21:01:10.863+00 376 870 376 221303629213888 221303629213888 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22130362921 DES-006262 expense
132994 109 2158 2022-11-22 23:59:48+00 162.72 162.72 0 0 1 2022-11-23 09:17:39.976+00 2022-11-23 09:17:39.983+00 43 43 816410359 - GASOLINA COMUM 816410359 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-132994 expense COMLUBRI AUTO POSTO