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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
73964 1 708 2022-10-06 12:15:00+00 565 565 0 2022-10-06 20:45:12.765+00 2022-10-06 20:45:12.779+00 38 38 DES-073964 expense
74324 70 1019 2022-10-04 22:44:24+00 2552 2552 0 0 1 2022-10-10 17:29:57.356+00 2022-10-10 17:29:57.365+00 43 43 04/10/2022 19:44-Diesel S10-644 DES-074324 expense
74645 1016 2022-10-11 16:34:43+00 50 50 0 2022-10-11 16:35:35.051+00 2022-10-11 16:35:35.114+00 35 35 DES-074645 expense
2022-11-14 03:00:00+00 75083 139 1892 160 2022-04-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:33:43.681+00 2022-12-22 20:21:11.11+00 1172 1403 1172 DES-075083 1R 6607023 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075083 expense
59738 2423 202 2022-04-01 03:00:00+00 1.92 1.92 0 0 1 2022-09-30 19:55:59.36+00 2022-09-30 19:56:11.8+00 514 514 514 01/04/2022 00:00-JBA7J45-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059738 expense
2022-11-16 03:00:00+00 75104 1892 168 2022-06-16 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:45.097+00 2022-12-22 20:22:02.384+00 1172 1403 1172 DES-075104 1A 9925911 (1K6901927) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075104 expense
2022-11-14 03:00:00+00 75100 1892 163 2022-05-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:17.042+00 2022-12-22 20:20:34.204+00 1172 1403 1172 DES-075100 1A 8495371 (1K4287577) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075100 expense
2022-11-10 03:00:00+00 75262 1892 64 2022-07-26 03:00:00+00 208.25 208.25 0 0 1 2022-10-14 17:42:36.48+00 2022-12-22 20:19:21.901+00 1172 1403 1172 DES-075262 5I0047848 5002 - Nao indicar condutor POÁ PREF. DE: SP - POA DES-075262 expense
277602 2262 2158 2023-04-28 02:11:57+00 227.73 227.73 0 0 1 2023-04-28 09:18:06.671+00 2023-04-28 09:18:06.681+00 43 43 844113089 - GASOLINA COMUM 844113089 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277602 expense AUTO POSTO POLI CARMINHA
59740 2423 1477 2022-04-01 03:00:00+00 76.74 76.74 0 0 1 2022-09-30 19:56:24.62+00 2022-09-30 19:56:35.503+00 514 514 514 01/04/2022 00:00-JAY4B97-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059740 expense