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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
465179 704 2158 2024-02-29 15:15:05+00 649.64 649.64 0 0 1 2024-03-01 11:23:25.167+00 2024-03-01 11:23:25.172+00 43 43 911744018 - DIESEL S-10 COMUM 911744018 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465179 expense POSTO PICA PAU I
2024-04-03 03:00:00+00 465960 3642 1892 2023-12-27 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:42:19.526+00 2024-03-04 16:42:19.531+00 1172 1172 1DE7104011 1DE7104011 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-465960 expense
2024-04-01 03:00:00+00 463252 1892 2023-11-10 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:11.642+00 2024-02-23 14:13:11.649+00 1172 1172 C780193135 C780193135 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463252 expense
463578 3331 2024-02-21 18:50:00+00 0.49891682769078305 0.49891682769078305 2024-02-26 11:39:32.701+00 2024-02-26 11:40:09.905+00 1833 1 1833 SAI-463578 stock_exit
464012 70 2023-12-27 23:56:32+00 1880.46 1880.46 0 0 1 2024-02-27 15:59:12.008+00 2024-02-27 15:59:12.02+00 43 43 27/12/2023 20:56-Diesel S10-556 DES-464012 expense
464077 215 7785 2024-02-24 11:57:00+00 18.96 18.96 0 2024-02-27 17:56:10.902+00 2024-02-27 17:56:10.908+00 1767 1767 DES-464077 expense
2024-04-03 03:00:00+00 465966 1892 2023-12-20 03:00:00+00 156.18 156.18 0 0 1 2024-03-04 16:42:28.245+00 2024-03-04 16:42:28.254+00 1172 1172 1C 6458208 1C 6458208 74630 - Velocidade - entre 20% e 50% SANTA RITA DO PASSA QUA DER - SP DES-465966 expense
464647 2024-02-28 18:37:00+00 790 790 0 2024-02-28 18:38:06.331+00 2024-02-28 18:38:06.343+00 1040 1040 DES-464647 expense
464963 593 2023-12-29 14:35:00+00 30 30 0 2024-02-29 14:32:51.409+00 2024-02-29 14:32:51.419+00 1040 1040 DES-464963 expense
465021 3463 592 2024-02-28 11:35:00+00 50.5 50.5 0 2024-02-29 16:59:38.146+00 2024-02-29 16:59:38.161+00 1767 1767 DES-465021 expense