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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
60537 70 172 2022-10-02 09:10:57+00 2402.3599999999997 2402.3599999999997 0 0 1 2022-10-03 12:49:25.024+00 2022-10-03 19:03:09.499+00 43 43 43 02/10/2022 06:10-Diesel S10-587 DES-060537 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86614 1422 119 2022-09-27 21:50:04+00 60.9 60.9 0 0 1 2022-10-24 18:03:04.493+00 2022-11-29 21:00:48.357+00 870 77 870 DES-086614 221675142382396 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086614 expense
75804 70 187 2022-10-16 11:20:02+00 1745.694 1745.694 0 0 1 2022-10-17 13:37:34.508+00 2022-10-17 13:37:34.52+00 43 43 16/10/2022 08:20-Diesel S10-603 DES-075804 expense
74666 86 2158 161 2022-10-05 17:09:25+00 698.92 698.92 0 0 1 2022-10-11 18:25:28.119+00 2022-10-11 18:25:28.131+00 43 43 807532045 - DIESEL S-10 COMUM 807532045 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074666 expense POSTO ALVORADA
74938 70 187 2022-09-30 16:16:23+00 1671.56 1671.56 0 0 1 2022-10-13 16:59:24.908+00 2022-10-13 16:59:24.917+00 43 43 30/09/2022 13:16-Diesel S10-603 DES-074938 expense
282953 70 2023-05-04 17:10:41+00 2529.0708 2529.0708 0 0 1 2023-05-05 11:32:34.749+00 2023-05-05 11:32:34.755+00 43 43 04/05/2023 14:10-Diesel S10-652 DES-282953 expense
75806 70 106 2022-10-16 09:39:33+00 3908.6200000000003 3908.6200000000003 0 0 1 2022-10-17 13:37:37.337+00 2022-10-17 13:37:37.343+00 43 43 16/10/2022 06:39-Diesel S10-483 DES-075806 expense
76053 70 118 2022-10-17 19:28:19+00 2768.2375 2768.2375 0 0 1 2022-10-18 11:26:55.063+00 2022-10-18 11:26:55.112+00 43 43 17/10/2022 16:28-Diesel S10-499 DES-076053 expense
75812 70 951 2022-10-15 21:06:19+00 3251.714 3251.714 0 0 1 2022-10-17 13:37:49.42+00 2022-10-17 13:37:49.432+00 43 43 15/10/2022 18:06-Diesel S10-640 DES-075812 expense
2022-11-14 03:00:00+00 75310 698 1892 118 2022-07-17 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:47:32.999+00 2022-12-22 20:19:42.857+00 1172 1403 1172 DES-075310 1DA6649511 51851 - Deixar o condutor/passageiro de usar cinto de seguranca RIO CLARO DER - SP DES-075310 expense