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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
2024-04-08 03:00:00+00 465991 1892 2023-12-20 03:00:00+00 156.18 156.18 0 0 1 2024-03-04 16:43:08.215+00 2024-03-04 16:43:08.221+00 1172 1172 1S 9473411 1S 9473411 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-465991 expense
2024-04-08 03:00:00+00 465993 3166 1892 2023-12-28 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:43:11.378+00 2024-03-04 16:43:11.397+00 1172 1172 1DE6569061 1DE6569061 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-465993 expense
466067 3463 2024-03-01 14:41:00+00 575.99 575.99 2024-03-04 18:55:38.528+00 2024-03-04 18:55:38.542+00 1767 1767 SAI-466067 stock_exit
466149 524 2158 2024-03-04 19:10:00+00 382.28 382.28 0 0 1 2024-03-05 10:28:14.327+00 2024-03-05 10:28:14.334+00 43 43 912570510 - DIESEL S-10 COMUM 912570510 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-466149 expense AUTO POSTO PRISCILA
466103 215 2024-03-02 11:47:00+00 195.85266648384294 195.85266648384294 2024-03-04 19:26:39.912+00 2024-03-04 19:27:21.587+00 1767 1 1767 SAI-466103 stock_exit
466152 44 2158 2024-03-04 22:52:27+00 219.83 219.83 0 0 1 2024-03-05 10:28:20.891+00 2024-03-05 10:28:20.896+00 43 43 912622597 - GASOLINA COMUM 912622597 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-466152 expense AUTO POSTO NOVOS TEMPOS
465501 3331 2024-02-28 13:40:00+00 59.89182955451646 59.89182955451646 2024-03-01 17:00:47.78+00 2024-03-07 13:03:50.693+00 1833 1 1833 SAI-465501 stock_exit
343780 2290 2023-05-27 19:50:57+00 82.6 82.6 0 0 1 2023-07-07 15:00:17.378+00 2023-07-07 15:00:17.385+00 276 276 27/05/2023 16:50-RVT4F09-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343780 expense
343783 2290 2023-05-27 08:54:12+00 59 59 0 0 1 2023-07-07 15:00:23.339+00 2023-07-07 15:00:23.347+00 276 276 27/05/2023 05:54-JAM6F42-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343783 expense
343784 2290 2023-05-27 09:41:16+00 11.2 11.2 0 0 1 2023-07-07 15:00:24.692+00 2023-07-07 15:00:24.696+00 276 276 27/05/2023 06:41-JAM6E27-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343784 expense