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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
369204 106 2158 2023-07-13 11:23:01+00 234.33 234.33 0 0 1 2023-07-14 10:36:47.938+00 2023-07-14 10:36:47.944+00 43 43 857924137 - GASOLINA COMUM 857924137 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369204 expense COMLUBRI AUTO POSTO
369205 103 2158 2023-07-13 12:31:23+00 648.75 648.75 0 0 1 2023-07-14 10:36:51.15+00 2023-07-14 10:36:51.157+00 43 43 857946924 - DIESEL S-10 COMUM 857946924 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369205 expense POSTO CAXUXA MGM
369206 706 2158 2023-07-13 12:36:37+00 250 250 0 0 1 2023-07-14 10:36:52.915+00 2023-07-14 10:36:52.92+00 43 43 857947943 - DIESEL S-10 COMUM 857947943 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369206 expense FRANGO ASSADO POSTO CRAVINHOS
483419 2290 2023-08-25 15:05:03+00 49.2 49.2 0 0 1 2024-03-14 13:53:24.636+00 2024-03-14 13:53:24.728+00 276 276 25/08/2023 12:05-JAN9J32-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-483419 expense
369208 677 2158 2023-07-13 18:34:26+00 648.75 648.75 0 0 1 2023-07-14 10:36:55.907+00 2023-07-14 10:36:55.91+00 43 43 858024415 - DIESEL S-10 COMUM 858024415 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369208 expense POSTO CAXUXA MGM
369210 2262 2158 2023-07-13 23:38:32+00 151.47 151.47 0 0 1 2023-07-14 10:37:00.091+00 2023-07-14 10:37:00.098+00 43 43 858082794 - GASOLINA COMUM 858082794 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369210 expense AUTO POSTO POLI CARMINHA
2023-08-14 03:00:00+00 369349 100 1892 2023-05-04 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:01.344+00 2023-07-14 17:40:01.359+00 1172 1172 1R 8276883 1R 8276883 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-369349 expense
2023-08-21 03:00:00+00 369350 1488 1892 2023-05-13 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:02.747+00 2023-07-14 17:40:02.751+00 1172 1172 1DC9144271 1DC9144271 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-369350 expense
2023-08-16 03:00:00+00 369351 80 1892 2023-05-08 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:04.713+00 2023-07-14 17:40:04.723+00 1172 1172 1R 8301443 1R 8301443 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-369351 expense
2023-08-14 03:00:00+00 369352 2161 1892 2023-05-04 03:00:00+00 104.13 104.13 0 0 1 2023-07-14 17:40:07.28+00 2023-07-14 17:40:07.288+00 1172 1172 1R 8277763 1R 8277763 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-369352 expense