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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
2023-10-25 03:00:00+00 404627 1892 2023-07-14 03:00:00+00 130.16 130.16 0 0 1 2023-09-29 16:59:39.216+00 2023-09-29 16:59:39.225+00 1172 1172 S430666944 S430666944 5746 - Transitar em locais e horarios nao permitidos PIRACICABA PREF. DE: SP - PIRACICABA DES-404627 expense
490851 2290 2023-09-06 19:55:44+00 61 61 0 0 1 2024-03-14 17:00:52.247+00 2024-03-14 17:00:52.268+00 276 276 06/09/2023 16:55-IXT4440-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490851 expense
490864 2290 2023-08-30 22:12:17+00 38.76 38.76 0 0 1 2024-03-14 17:01:09.316+00 2024-03-14 17:01:09.335+00 276 276 30/08/2023 19:12-JAO1G93-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490864 expense
490873 2290 2023-08-30 22:14:33+00 74.29 74.29 0 0 1 2024-03-14 17:01:21.979+00 2024-03-14 17:01:21.994+00 276 276 30/08/2023 19:14-JAN9J32-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490873 expense
490886 2290 2023-09-06 19:04:26+00 176.5 176.5 0 0 1 2024-03-14 17:01:44.579+00 2024-03-14 17:01:44.589+00 276 276 06/09/2023 16:04-RUT4J71-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490886 expense
490888 2290 2023-08-29 21:21:35+00 90.9 90.9 0 0 1 2024-03-14 17:01:48.183+00 2024-03-14 17:01:48.194+00 276 276 29/08/2023 18:21-DYW7814-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490888 expense
490896 2290 2023-08-29 19:43:55+00 29.6 29.6 0 0 1 2024-03-14 17:01:59.723+00 2024-03-14 17:01:59.733+00 276 276 29/08/2023 16:43-JBA7J39-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490896 expense
490898 2290 2023-09-06 18:52:39+00 32.4 32.4 0 0 1 2024-03-14 17:02:03.028+00 2024-03-14 17:02:03.047+00 276 276 06/09/2023 15:52-JAN1H26-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490898 expense
490899 2290 2023-08-29 21:21:57+00 176.5 176.5 0 0 1 2024-03-14 17:02:04.779+00 2024-03-14 17:02:04.787+00 276 276 29/08/2023 18:21-RVT4F07-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490899 expense
490913 2290 2023-09-06 18:03:07+00 49.6 49.6 0 0 1 2024-03-14 17:02:21.967+00 2024-03-14 17:02:21.983+00 276 276 06/09/2023 15:03-JBA5F65-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-490913 expense