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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
0002-11-30 03:05:04+00 565769 1892 2024-03-11 03:00:00+00 390.46 390.46 0 0 1 2024-03-22 13:28:24.339+00 2024-03-22 13:28:24.352+00 1172 1172 I440067909 I440067909 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-565769 expense
2024-04-29 03:00:00+00 565771 134 1892 2024-01-21 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:28:26.799+00 2024-03-22 13:28:26.807+00 1172 1172 1DE8933041 1DE8933041 51851 - Deixar o condutor/passageiro de usar cinto de seguranca SALES OLIVEIRA DER - SP DES-565771 expense
565773 2290 2023-11-17 16:13:17+00 50.54 50.54 0 0 1 2024-03-22 13:28:28.462+00 2024-03-22 13:28:28.467+00 276 276 17/11/2023 13:13-JAT2C84-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565773 expense
565680 2290 2023-11-17 13:38:09+00 85.4 85.4 0 0 1 2024-03-22 13:27:01.598+00 2024-03-22 13:27:01.604+00 276 276 17/11/2023 10:38-RUT4J74-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565680 expense
565685 2290 2023-11-17 13:52:52+00 141.2 141.2 0 0 1 2024-03-22 13:27:12.36+00 2024-03-22 13:27:12.369+00 276 276 17/11/2023 10:52-JBA6D34-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565685 expense
565694 2290 2023-11-17 13:43:59+00 18 18 0 0 1 2024-03-22 13:27:19.709+00 2024-03-22 13:27:19.717+00 276 276 17/11/2023 10:43-JAQ5I24-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565694 expense
565707 2290 2023-11-17 11:52:52+00 27 27 0 0 1 2024-03-22 13:27:32.658+00 2024-03-22 13:27:32.676+00 276 276 17/11/2023 08:52-JBA7A11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565707 expense
565708 2290 2023-11-17 13:48:22+00 103.93 103.93 0 0 1 2024-03-22 13:27:34.484+00 2024-03-22 13:27:34.497+00 276 276 17/11/2023 10:48-BHT2D21-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565708 expense
0002-11-30 03:05:04+00 565712 1892 2024-03-11 03:00:00+00 390.46 390.46 0 0 1 2024-03-22 13:27:37.326+00 2024-03-22 13:27:37.332+00 1172 1172 I440067905 I440067905 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-565712 expense
565721 2290 2023-11-17 10:20:06+00 22.5 22.5 0 0 1 2024-03-22 13:27:44.977+00 2024-03-22 13:27:44.999+00 276 276 17/11/2023 07:20-RUT4J80-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565721 expense