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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
286632 706 2158 2023-05-18 17:59:14+00 648.44 648.44 0 0 1 2023-05-19 09:17:18.314+00 2023-05-19 09:17:18.324+00 43 43 847836659 - DIESEL S-10 COMUM 847836659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286632 expense POSTO CAXUXA MGM
2023-06-27 03:00:00+00 438345 1892 2023-02-13 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:39.691+00 2023-12-01 16:59:39.713+00 1172 1172 I440060201 (MULTA D) I440060201 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438345 expense
287016 2290 2023-04-18 15:29:24+00 21.5 21.5 0 0 1 2023-05-22 20:52:28.574+00 2023-05-22 20:52:28.583+00 276 276 18/04/2023 12:29-JAM6E27-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287016 expense
2023-07-21 03:00:00+00 438349 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:51.392+00 2023-12-01 16:59:51.402+00 1172 1172 I440061746 (MULTA D) I440061746 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438349 expense
286862 83 2158 2023-05-19 14:54:09+00 650 650 0 0 1 2023-05-20 09:17:38.34+00 2023-05-20 09:17:38.36+00 43 43 848028742 - DIESEL S-10 COMUM 848028742 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286862 expense JUSSARA
438493 70 2023-12-01 01:01:35+00 2187.918 2187.918 0 0 1 2023-12-01 18:27:22.484+00 2023-12-01 18:27:22.508+00 43 43 30/11/2023 22:01-Diesel S10-621 DES-438493 expense
287005 2290 2023-04-18 16:04:40+00 48.6 48.6 0 0 1 2023-05-22 20:52:14.319+00 2023-05-22 20:52:14.33+00 276 276 18/04/2023 13:04-GBO5F57-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287005 expense
438500 70 2023-11-30 20:03:59+00 1696.32 1696.32 0 0 1 2023-12-01 18:28:07.561+00 2023-12-01 18:28:07.571+00 43 43 30/11/2023 17:03-Diesel S10-604 DES-438500 expense
287010 2290 2023-04-18 15:19:20+00 62.4 62.4 0 0 1 2023-05-22 20:52:22.409+00 2023-05-22 20:52:22.419+00 276 276 18/04/2023 12:19-JBA5H96-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287010 expense
438681 2023-12-01 11:07:00+00 25 25 2023-12-01 21:01:26.308+00 2023-12-01 21:01:26.315+00 1767 1767 SAI-438681 stock_exit