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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
287230 2290 2023-04-18 16:54:02+00 128.63 128.63 0 0 1 2023-05-22 20:57:25.658+00 2023-05-22 20:57:25.662+00 276 276 18/04/2023 13:54-GBO5F57-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287230 expense
287232 2290 2023-04-18 15:28:55+00 96.6 96.6 0 0 1 2023-05-22 20:57:27.971+00 2023-05-22 20:57:27.975+00 276 276 18/04/2023 12:28-RVT4F13-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287232 expense
287237 2290 2023-04-18 13:09:17+00 37.8 37.8 0 0 1 2023-05-22 20:57:34.194+00 2023-05-22 20:57:34.198+00 276 276 18/04/2023 10:09-RVT4F07-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-287237 expense
287243 2290 2023-04-18 15:34:23+00 47.2 47.2 0 0 1 2023-05-22 20:57:42.749+00 2023-05-22 20:57:42.769+00 276 276 18/04/2023 12:34-JAM4H10-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287243 expense
287250 2290 2023-04-18 15:46:51+00 105.3 105.3 0 0 1 2023-05-22 20:57:52.099+00 2023-05-22 20:57:52.103+00 276 276 18/04/2023 12:46-FYW0A26-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287250 expense
437676 3566 2158 2023-09-29 11:15:11+00 650 650 0 0 1 2023-11-29 19:52:42.115+00 2023-11-29 19:52:42.131+00 43 43 872555207 - DIESEL S-10 COMUM 872555207 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437676 expense JUSSARA
2024-01-03 03:00:00+00 438376 1858 1892 2023-09-27 03:00:00+00 156.18 156.18 0 0 1 2023-12-01 17:01:41.593+00 2023-12-01 17:01:41.607+00 1172 1172 1DD8386371 1DD8386371 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SAO PAULO DER - SP DES-438376 expense
2024-01-08 03:00:00+00 438377 2870 1892 2023-09-26 03:00:00+00 104.13 104.13 0 0 1 2023-12-01 17:01:47.201+00 2023-12-01 17:01:47.215+00 1172 1172 1R 9067893 1R 9067893 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-438377 expense
438513 70 2023-11-30 19:53:06+00 2566.2419999999997 2566.2419999999997 0 0 1 2023-12-01 18:29:21.02+00 2023-12-01 18:29:21.037+00 43 43 30/11/2023 16:53-Diesel S10-582 DES-438513 expense
438734 3 2023-12-02 12:42:00+00 23.294117647058822 23.294117647058822 2023-12-02 13:09:32.425+00 2023-12-02 13:10:12.25+00 1767 1 1767 SAI-438734 stock_exit