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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
287374 2290 2023-04-18 14:16:23+00 14 14 0 0 1 2023-05-22 21:00:57.959+00 2023-05-22 21:00:57.967+00 276 276 18/04/2023 11:16-JAM6E34-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287374 expense
287395 2290 2023-04-18 21:45:52+00 48.6 48.6 0 0 1 2023-05-22 21:01:25.733+00 2023-05-22 21:01:25.738+00 276 276 18/04/2023 18:45-DYW7814-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287395 expense
2024-01-03 03:00:00+00 438396 1892 2023-09-20 03:00:00+00 104.13 104.13 0 0 1 2023-12-01 17:08:52.712+00 2023-12-01 17:08:52.736+00 1172 1172 1R 9056013 1R 9056013 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-438396 expense
438534 70 2023-11-30 16:03:51+00 1618.2 1618.2 0 0 1 2023-12-01 18:31:10.507+00 2023-12-01 18:31:10.52+00 43 43 30/11/2023 13:03-Diesel S10-537 DES-438534 expense
439011 70 2023-12-02 15:56:58+00 886.587 886.587 0 0 1 2023-12-04 13:48:50.649+00 2023-12-04 13:48:50.659+00 43 43 02/12/2023 12:56-Diesel S10-611 DES-439011 expense
439012 70 2023-12-03 13:36:00+00 2829.06 2829.06 0 0 1 2023-12-04 13:48:53.253+00 2023-12-04 13:48:53.259+00 43 43 03/12/2023 10:36-Diesel S10-602 DES-439012 expense
439014 70 2023-12-02 16:56:37+00 1772.0674999999999 1772.0674999999999 0 0 1 2023-12-04 13:49:02.405+00 2023-12-04 13:49:02.412+00 43 43 02/12/2023 13:56-Diesel S10-597 DES-439014 expense
439017 70 2023-12-03 11:56:21+00 1552.356 1552.356 0 0 1 2023-12-04 13:49:12.579+00 2023-12-04 13:49:12.59+00 43 43 03/12/2023 08:56-Diesel S10-591 DES-439017 expense
439593 106 2158 2023-12-05 16:01:22+00 306.83 306.83 0 0 1 2023-12-06 09:31:12.276+00 2023-12-06 09:31:12.281+00 43 43 885510044 - GASOLINA COMUM 885510044 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439593 expense CAMPEAO 80 POSTO DE SERVICOS
439596 2262 2158 2023-12-05 22:25:51+00 162.12 162.12 0 0 1 2023-12-06 09:31:19.024+00 2023-12-06 09:31:19.029+00 43 43 885599847 - GASOLINA COMUM 885599847 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439596 expense AUTO POSTO POLI CARMINHA