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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
70863 70 186 2022-07-23 14:40:59+00 0 0 0 0 1 2022-10-03 17:58:51.005+00 2022-10-03 17:58:51.02+00 43 43 23/07/2022 11:40-Diesel S10-602 DES-070863 expense
139826 2290 2022-11-05 06:29:04+00 102.31 102.31 0 0 1 2022-12-12 19:53:17.731+00 2022-12-12 19:53:17.74+00 870 870 05/11/2022 03:29-RUT4J80-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139826 expense
70870 70 162 2022-07-23 14:56:57+00 0 0 0 0 1 2022-10-03 17:59:01.045+00 2022-10-03 17:59:01.059+00 43 43 23/07/2022 11:56-Diesel S10-577 DES-070870 expense
59708 2423 213 2022-04-01 03:00:00+00 17.38 17.38 0 0 1 2022-09-30 19:48:27.69+00 2022-09-30 19:48:44.458+00 514 514 514 01/04/2022 00:00-JBB0J65-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059708 expense
59705 2423 118 2022-04-01 03:00:00+00 3 3 0 0 1 2022-09-30 19:47:20.91+00 2022-09-30 19:47:48.193+00 514 514 514 01/04/2022 00:00-JAP6D37-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059705 expense
70872 70 109 2022-07-23 15:04:43+00 0 0 0 0 1 2022-10-03 17:59:03.888+00 2022-10-03 17:59:03.894+00 43 43 23/07/2022 12:04-Diesel S10-487 DES-070872 expense
59711 2423 168 2022-04-01 03:00:00+00 3.16 3.16 0 0 1 2022-09-30 19:49:17.813+00 2022-09-30 19:49:30.094+00 514 514 514 01/04/2022 00:00-JBB5J02-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059711 expense
70875 70 145 2022-07-23 15:16:04+00 0 0 0 0 1 2022-10-03 17:59:07.509+00 2022-10-03 17:59:07.513+00 43 43 23/07/2022 12:16-Diesel S10-532 DES-070875 expense
2022-11-07 03:00:00+00 75568 1892 336 2022-07-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 19:13:25.716+00 2022-12-22 20:15:57.223+00 1172 1403 1172 DES-075568 1DA5178721 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-075568 expense
73961 907 2022-10-05 21:07:02+00 20 20 2022-10-06 20:05:34.101+00 2022-10-06 20:05:34.584+00 37 37 SAI-073961 stock_exit