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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
508405 2290 2023-09-23 21:13:53+00 74.4 74.4 0 0 1 2024-03-15 15:00:45.46+00 2024-03-15 15:00:45.473+00 276 276 23/09/2023 18:13-JAM6F42-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508405 expense
508408 2290 2023-09-23 23:05:24+00 90.9 90.9 0 0 1 2024-03-15 15:00:48.603+00 2024-03-15 15:00:48.615+00 276 276 23/09/2023 20:05-DJM4C27-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508408 expense
508409 2290 2023-09-23 23:06:10+00 90.9 90.9 0 0 1 2024-03-15 15:00:50.246+00 2024-03-15 15:00:50.256+00 276 276 23/09/2023 20:06-CRG6115-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508409 expense
521666 70 2024-03-12 15:10:00+00 1853 1853 0 0 1 2024-03-18 14:09:53.092+00 2024-03-18 14:09:53.115+00 43 43 12/03/2024 12:10-Diesel S10-612 DES-521666 expense
521670 70 2024-03-12 17:14:00+00 1907.5 1907.5 0 0 1 2024-03-18 14:10:02.233+00 2024-03-18 14:10:02.271+00 43 43 12/03/2024 14:14-Diesel S10-517 DES-521670 expense
2023-11-13 03:00:00+00 420117 1892 2023-08-03 03:00:00+00 156.18 156.18 0 0 1 2023-10-06 19:15:34.551+00 2023-10-06 19:15:34.559+00 1172 1172 1W 9130812 1W 9130812 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CORUMBATAI DER - SP DES-420117 expense
2023-11-13 03:00:00+00 420122 1892 2023-08-03 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:22:11.392+00 2023-10-06 19:22:11.401+00 1172 1172 1DD5928931 1DD5928931 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-420122 expense
420156 941 2158 2023-10-06 08:59:00+00 253.7 253.7 0 0 1 2023-10-07 09:22:59.203+00 2023-10-07 09:22:59.233+00 43 43 873942148 - GASOLINA COMUM 873942148 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420156 expense POSTO PARQUE PALMARES
420157 44 2158 2023-10-06 11:23:45+00 90.11 90.11 0 0 1 2023-10-07 09:23:03.706+00 2023-10-07 09:23:03.717+00 43 43 873975460 - ETANOL 873975460 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420157 expense POSTO BARREIRENSE
420158 112 2158 2023-10-06 18:55:10+00 302.36 302.36 0 0 1 2023-10-07 09:23:05.901+00 2023-10-07 09:23:05.911+00 43 43 874103610 - DIESEL S-10 COMUM 874103610 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-420158 expense POSTO PORTO CARRERO