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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
469482 3331 2024-03-07 18:05:00+00 165.39 165.39 2024-03-12 11:28:49.03+00 2024-03-12 11:28:49.065+00 1833 1833 SAI-469482 stock_exit
469402 2024-03-11 17:00:00+00 1852.4064320004863 1852.4064320004863 2024-03-11 17:07:03.822+00 2024-03-11 18:39:42.471+00 1767 1 1767 SAI-469402 stock_exit
469515 3331 2024-03-08 12:40:00+00 13.988951048951048 13.988951048951048 2024-03-12 11:42:27.846+00 2024-03-12 15:06:55.273+00 1833 1 1833 SAI-469515 stock_exit
345008 2290 2023-05-26 16:13:18+00 62.4 62.4 0 0 1 2023-07-07 15:30:58.676+00 2023-07-07 15:30:58.683+00 276 276 26/05/2023 13:13-JBB2B75-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-345008 expense
345010 2290 2023-05-26 17:52:43+00 202.8 202.8 0 0 1 2023-07-07 15:31:01.305+00 2023-07-07 15:31:01.314+00 276 276 26/05/2023 14:52-JBA7J69-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-345010 expense
345013 2290 2023-05-26 16:14:48+00 25.8 25.8 0 0 1 2023-07-07 15:31:04.7+00 2023-07-07 15:31:04.705+00 276 276 26/05/2023 13:14-JBA5H99-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-345013 expense
2023-08-14 03:00:00+00 345017 116 1892 2023-05-06 03:00:00+00 104.13 104.13 0 0 1 2023-07-07 16:57:44.813+00 2023-07-07 16:57:44.828+00 1172 1172 1DC8022781 1DC8022781 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-345017 expense
2023-08-14 03:00:00+00 345018 136 1892 2023-04-28 03:00:00+00 234.78 234.78 0 0 1 2023-07-07 16:57:47.475+00 2023-07-07 16:57:47.491+00 1172 1172 1DC5154531 1DC5154531 76332 - Dirigir veiculo segurando ou manuseando telefone celular CRAVINHOS DER - SP DES-345018 expense
2023-08-08 03:00:00+00 345019 1958 1892 2023-04-22 03:00:00+00 104.13 104.13 0 0 1 2023-07-07 16:57:49.764+00 2023-07-07 16:57:49.772+00 1172 1172 1DC7546951 1DC7546951 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO JOSE DO RIO PRETO DER - SP DES-345019 expense
2023-08-14 03:00:00+00 345020 1725 1892 2023-05-04 03:00:00+00 104.13 104.13 0 0 1 2023-07-07 16:57:51.396+00 2023-07-07 16:57:51.409+00 1172 1172 1R 8276953 1R 8276953 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-345020 expense