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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
502154 2290 2023-09-14 15:58:04+00 65.4 65.4 0 0 1 2024-03-15 11:50:29.791+00 2024-03-15 11:50:29.796+00 276 276 14/09/2023 12:58-JBA6D29-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502154 expense
502155 2290 2023-09-14 15:58:11+00 65.4 65.4 0 0 1 2024-03-15 11:50:31.182+00 2024-03-15 11:50:31.191+00 276 276 14/09/2023 12:58-JBA6D34-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502155 expense
502157 2290 2023-09-14 15:58:25+00 65.6 65.6 0 0 1 2024-03-15 11:50:34.885+00 2024-03-15 11:50:34.958+00 276 276 14/09/2023 12:58-DJM4C27-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-502157 expense
578943 3463 2024-04-03 18:09:00+00 60 60 2024-04-03 18:10:17.406+00 2024-04-03 18:10:17.445+00 1767 1767 SAI-578943 stock_exit
579652 215 2024-04-03 19:17:00+00 620 620 2024-04-04 20:26:44.645+00 2024-04-04 20:26:44.662+00 1767 1767 SAI-579652 stock_exit
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363366 1422 2023-05-23 23:26:10+00 5.4 5.4 0 0 1 2023-07-11 15:08:13.413+00 2023-07-11 15:08:13.433+00 276 276 23946071081171 23946071081171 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363366 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363375 1422 2023-05-26 12:33:41+00 2.8 2.8 0 0 1 2023-07-11 15:08:25.282+00 2023-07-11 15:08:25.288+00 276 276 23946071081180 23946071081180 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 2394607108 DES-363375 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363377 1422 2023-05-29 17:21:57+00 5.4 5.4 0 0 1 2023-07-11 15:08:27.488+00 2023-07-11 15:08:27.497+00 276 276 23946071081182 23946071081182 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 731147798 2394607108 DES-363377 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363380 1422 2023-05-30 12:29:45+00 4.3 4.3 0 0 1 2023-07-11 15:08:30.462+00 2023-07-11 15:08:30.47+00 276 276 23946071081185 23946071081185 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 2394607108 DES-363380 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363388 1422 2023-05-02 16:54:47+00 7.8 7.8 0 0 1 2023-07-11 15:08:38.925+00 2023-07-11 15:08:38.93+00 276 276 23946071081193 23946071081193 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2394607108 DES-363388 expense