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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
468316 70 2024-02-19 21:19:13+00 2494.26 2494.26 0 0 1 2024-03-11 14:14:49.884+00 2024-03-11 14:14:49.891+00 43 43 19/02/2024 18:19-Diesel S10-591 DES-468316 expense
468353 70 2024-02-20 14:29:15+00 2343.6 2343.6 0 0 1 2024-03-11 14:17:07.784+00 2024-03-11 14:17:07.795+00 43 43 20/02/2024 11:29-Diesel S10-499 DES-468353 expense
468362 70 2024-02-20 18:39:48+00 4269.258 4269.258 0 0 1 2024-03-11 14:17:39.092+00 2024-03-11 14:17:39.122+00 43 43 20/02/2024 15:39-Diesel S10-522 DES-468362 expense
468363 70 2024-02-20 19:37:47+00 2040.0629999999999 2040.0629999999999 0 0 1 2024-03-11 14:17:42.675+00 2024-03-11 14:17:42.683+00 43 43 20/02/2024 16:37-Diesel S10-618 DES-468363 expense
468365 70 2024-02-20 20:43:42+00 4435.542 4435.542 0 0 1 2024-03-11 14:17:51.04+00 2024-03-11 14:17:51.055+00 43 43 20/02/2024 17:43-Diesel S10-567 DES-468365 expense
468369 70 2024-02-20 21:57:26+00 1384.398 1384.398 0 0 1 2024-03-11 14:18:05.344+00 2024-03-11 14:18:05.351+00 43 43 20/02/2024 18:57-Diesel S10-517 DES-468369 expense
2023-08-14 03:00:00+00 345044 707 1892 2023-04-26 03:00:00+00 104.13 104.13 0 0 1 2023-07-07 16:58:30.825+00 2023-07-07 16:58:30.831+00 1172 1172 1DC7207351 1DC7207351 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-345044 expense
2023-08-14 03:00:00+00 345045 1892 2023-04-28 03:00:00+00 156.18 156.18 0 0 1 2023-07-07 16:58:32.4+00 2023-07-07 16:58:32.41+00 1172 1172 1L 7235022 1L 7235022 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-345045 expense
2023-08-14 03:00:00+00 345047 1892 2023-04-28 03:00:00+00 156.18 156.18 0 0 1 2023-07-07 16:58:35.112+00 2023-07-07 16:58:35.123+00 1172 1172 1L 7238852 1L 7238852 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-345047 expense
2023-08-14 03:00:00+00 345049 1892 2023-05-04 03:00:00+00 156.18 156.18 0 0 1 2023-07-07 16:58:37.602+00 2023-07-07 16:58:37.612+00 1172 1172 1T 2806021 1T 2806021 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-345049 expense