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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
2022-11-07 03:00:00+00 75146 456 1892 154 2022-07-15 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:46:55.727+00 2022-12-22 20:16:08.843+00 1172 1403 1172 DES-075146 1S 9325962 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075146 expense
277075 2 2023-04-25 11:09:45.488+00 0 0 2023-04-25 12:56:32.831+00 2023-04-25 17:01:27.757+00 40 1 40 SAI-277075 stock_exit
2022-11-07 03:00:00+00 75145 1892 161 2022-07-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:46:40.191+00 2022-12-22 20:16:16.369+00 1172 1403 1172 DES-075145 1A 0406552 (1K8062467) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075145 expense
277312 70 2023-03-30 14:08:26+00 2365.223 2365.223 0 0 1 2023-04-26 12:02:44.572+00 2023-04-26 12:02:44.576+00 43 43 30/03/2023 11:08-Diesel S10-577 DES-277312 expense
75996 2 2022-10-17 19:42:31+00 396.9474886747728 396.9474886747728 2022-10-17 19:44:02.481+00 2022-10-17 19:44:55.836+00 40 1 40 SAI-075996 stock_exit
76094 1993 129 2022-10-11 03:00:00+00 505.48 505.48 0 0 1 2022-10-18 12:27:00.302+00 2022-12-22 14:38:40.496+00 276 1403 276 DES-076094 DES-076094 expense
277448 974 2023-04-18 17:00:00+00 74.66666666666666 74.66666666666666 2023-04-27 11:06:08.098+00 2023-04-27 11:31:21.922+00 37 1 37 SAI-277448 stock_exit
56445 2290 166 2022-09-12 11:27:09+00 42 42 0 0 1 2022-09-30 16:14:24.992+00 2022-12-08 12:33:51.446+00 870 177 870 DES-056445 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056445 expense
139643 2290 2022-11-04 18:27:59+00 94.5 94.5 0 0 1 2022-12-12 19:48:02.568+00 2022-12-12 19:48:02.578+00 870 870 04/11/2022 15:27-FZN8I98-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139643 expense
139649 2290 2022-11-04 17:39:31+00 53 53 0 0 1 2022-12-12 19:48:11.811+00 2022-12-12 19:48:11.816+00 870 870 04/11/2022 14:39-JBA7A11-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139649 expense