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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
76076 70 142 2022-10-17 12:41:00+00 3380.048 3380.048 0 0 1 2022-10-18 11:27:32.957+00 2022-10-18 11:27:32.971+00 43 43 17/10/2022 09:41-Diesel S10-529 DES-076076 expense
2022-11-07 03:00:00+00 75378 671 1892 142 2022-07-20 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:00.435+00 2022-12-22 20:16:02.182+00 1172 1403 1172 DES-075378 1O 9555027 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075378 expense
2022-11-21 03:00:00+00 75346 526 1892 135 2022-07-31 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:50:06.196+00 2022-12-22 20:22:26.161+00 1172 1403 1172 DES-075346 1P 1843807 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075346 expense
74672 630 2158 334 2022-10-04 12:13:29+00 188.68 188.68 0 0 2022-10-11 18:26:20.043+00 2023-01-03 17:33:34.02+00 43 43 43 807261632 - GASOLINA COMUM 807261632 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074672 expense POSTO TABOCAO X
2023-03-18 03:00:00+00 277673 1892 2023-02-16 03:00:00+00 293.47 293.47 0 0 1 2023-04-28 13:49:16.824+00 2023-04-28 13:49:16.832+00 1172 1172 MS3014420 MS3014420 5428 - Estacionar na pista de rolamento SANTA RITA DO PARDO PREF. DE: MS - SANTA RITA DO PARDO DES-277673 expense
2022-03-28 03:00:00+00 92 1892 63 2021-11-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:27.418+00 2022-12-22 20:09:12.511+00 77 1403 77 DES-000092 1A 7921690 (1N4863003) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000092 expense
323378 593 2023-06-12 11:51:14.791+00 20 20 0 2023-06-12 11:57:58.318+00 2023-06-12 11:57:58.348+00 1040 1040 DES-323378 expense
60612 70 114 2022-09-30 11:47:25+00 5225.8 5225.8 0 0 1 2022-10-03 12:55:19.526+00 2022-10-03 19:01:33.134+00 43 43 43 30/09/2022 08:47-Diesel S10-495 DES-060612 expense
60610 70 190 2022-09-30 14:44:13+00 785.826 785.826 0 0 1 2022-10-03 12:55:16.252+00 2022-10-03 19:01:35.364+00 43 43 43 30/09/2022 11:44-Diesel S10-606 DES-060610 expense
60609 70 143 2022-09-30 14:52:31+00 2713.8199999999997 2713.8199999999997 0 0 1 2022-10-03 12:55:13.96+00 2022-10-03 19:01:36.411+00 43 43 43 30/09/2022 11:52-Diesel S10-530 DES-060609 expense