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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
100218 2290 2022-07-15 10:42:49+00 78.3 78.3 0 0 1 2022-10-25 16:56:52.926+00 2022-12-08 20:26:12.089+00 870 177 870 DES-100218 RNN8A15 5294728 DES-100218 expense
100140 2290 209 2022-07-13 12:01:10+00 43.5 43.5 0 0 1 2022-10-25 16:55:24.647+00 2022-12-09 14:22:49.619+00 870 177 870 DES-100140 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100140 expense
0002-11-30 03:05:04+00 157184 1892 2022-11-03 03:00:00+00 195.23 195.23 0 0 1 2022-12-23 12:39:04.124+00 2022-12-28 12:13:58.24+00 1172 1172 1172 E000067998 E000067998 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-157184 expense
48335 2290 110 2022-09-02 14:01:30+00 23.4 23.4 0 0 1 2022-09-30 12:56:28.2+00 2022-12-08 17:20:11.968+00 870 177 870 DES-048335 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-048335 expense
50140 2290 283 2022-09-02 12:51:28+00 55 55 0 0 1 2022-09-30 13:27:31.223+00 2022-12-08 17:21:50.541+00 870 177 870 DES-050140 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050140 expense
48079 2290 327 2022-09-01 21:34:09+00 24.5 24.5 0 0 1 2022-09-30 12:44:27.279+00 2022-12-08 17:31:09.686+00 870 177 870 DES-048079 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-048079 expense
47947 2290 283 2022-09-01 18:16:55+00 51.8 51.8 0 0 1 2022-09-30 12:41:31.697+00 2022-12-08 17:34:51.196+00 870 177 870 DES-047947 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-047947 expense
49920 2290 207 2022-09-01 17:35:57+00 56.8 56.8 0 0 1 2022-09-30 13:23:25.98+00 2022-12-08 17:35:31.626+00 870 177 870 DES-049920 SP-055 - km 250 - Oeste - Santos 5509943 DES-049920 expense
49829 2290 241 2022-09-01 17:23:07+00 4.9 4.9 0 0 1 2022-09-30 13:21:12.132+00 2022-12-08 17:35:51.716+00 870 177 870 DES-049829 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049829 expense
100244 2290 2022-07-15 10:55:35+00 21 21 0 0 1 2022-10-25 16:57:16.416+00 2022-12-08 20:26:05.373+00 870 177 870 DES-100244 PRV1749 5294728 DES-100244 expense