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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
2022-11-16 03:00:00+00 75433 1892 321 2022-06-29 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:56:05.289+00 2022-12-22 20:21:49.144+00 1172 1403 1172 DES-075433 1T 5883791 69800 - Retirar sem permissao veiculo retido por autoridade/agente JUNDIAI DER - SP DES-075433 expense
2022-06-09 03:00:00+00 75435 1892 321 2022-06-09 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:56:09.595+00 2022-12-22 20:27:36.308+00 1172 1403 1172 DES-075435 1DA3885391 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-075435 expense
277444 974 2023-04-19 18:33:00+00 28 28 2023-04-27 11:03:16.104+00 2023-04-27 11:03:16.111+00 37 37 SAI-277444 stock_exit
277509 70 2023-04-26 19:58:44+00 2041.8 2041.8 0 0 1 2023-04-27 20:00:58.505+00 2023-04-27 20:00:58.53+00 43 43 26/04/2023 16:58-Diesel S10-670 DES-277509 expense
277522 70 2023-04-26 11:09:06+00 2017.2 2017.2 0 0 1 2023-04-27 20:01:28.052+00 2023-04-27 20:01:28.059+00 43 43 26/04/2023 08:09-Diesel S10-646 DES-277522 expense
56028 2290 126 2022-09-10 15:47:51+00 63.93 63.93 0 0 1 2022-09-30 16:06:54.854+00 2022-12-08 12:57:06.408+00 870 177 870 DES-056028 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056028 expense
56029 2290 180 2022-09-10 15:47:47+00 63.93 63.93 0 0 1 2022-09-30 16:06:55.964+00 2022-12-08 12:57:07.687+00 870 177 870 DES-056029 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056029 expense
139575 2290 2022-11-04 15:45:25+00 15.6 15.6 0 0 1 2022-12-12 19:46:14.6+00 2022-12-12 19:46:14.607+00 870 870 04/11/2022 12:45-JBA6D31-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139575 expense
56027 2290 282 2022-09-10 15:47:17+00 65.1 65.1 0 0 1 2022-09-30 16:06:53.789+00 2022-12-08 12:57:08.872+00 870 177 870 DES-056027 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056027 expense
56026 2290 192 2022-09-10 15:47:16+00 63.08 63.08 0 0 1 2022-09-30 16:06:52.744+00 2022-12-08 12:57:09.801+00 870 177 870 DES-056026 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056026 expense