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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
146331 2290 2022-11-15 01:41:21+00 81 81 0 0 1 2022-12-13 13:10:14.379+00 2022-12-13 13:10:14.39+00 870 870 14/11/2022 22:41-RUT4J74-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-146331 expense
146335 2290 2022-11-15 14:10:16+00 84.07 84.07 0 0 1 2022-12-13 13:10:20.793+00 2022-12-13 13:10:20.799+00 870 870 15/11/2022 11:10-RUT4J87-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146335 expense
2023-02-13 03:00:00+00 108215 1892 2022-05-17 03:00:00+00 156.18 156.18 0 0 1 2022-11-04 17:30:30.059+00 2022-12-23 16:34:15.074+00 1172 1403 1172 DES-108215 T590086111 5835 - Desobedecer as ordens da autoridade/agente de transito DETRAN GO N INFORMA PRF DES-108215 expense
280315 2423 2023-04-30 03:00:00+00 2.67 2.67 0 0 1 2023-05-03 11:20:20.534+00 2023-05-03 11:20:20.545+00 276 276 Rastreador/Mensalidade-BZG9391-6543553-49 6543553-49 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280315 expense
369313 5 1049 2023-07-11 13:39:00+00 1080 1080 0 2023-07-14 15:35:21.568+00 2023-07-14 15:35:21.584+00 37 37 DES-369313 expense
321187 974 2023-05-29 12:00:00+00 27.856000000000005 27.856000000000005 2023-06-01 15:54:45.615+00 2023-06-01 15:55:24.278+00 37 1 37 SAI-321187 stock_exit
146339 2290 2022-11-15 09:40:56+00 55.8 55.8 0 0 1 2022-12-13 13:10:27.312+00 2022-12-13 13:10:27.346+00 870 870 15/11/2022 06:40-JBA8C67-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146339 expense
2022-12-05 03:00:00+00 108242 356 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-11-04 17:31:43+00 2022-12-22 20:22:59.998+00 1172 1403 1172 DES-108242 1P 3557677 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-108242 expense
108243 70 2022-10-26 00:08:05+00 1586.5199999999998 1586.5199999999998 0 0 1 2022-11-04 17:37:26.69+00 2022-11-04 17:37:26.701+00 43 43 25/10/2022 21:08-Diesel S10-507 DES-108243 expense
108283 253 2158 2022-11-04 08:44:08+00 326.5 326.5 0 0 1 2022-11-05 09:26:56.641+00 2022-11-05 09:26:56.679+00 43 43 812848595 - DIESEL S-10 COMUM 812848595 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108283 expense REDE GRAAL RODOPOSTO SAO CARLOS