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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
513375 2290 2023-09-24 17:47:58+00 42.18 42.18 0 0 1 2024-03-15 19:42:57.473+00 2024-03-15 19:42:57.483+00 276 276 24/09/2023 14:47-JAT2C76-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513375 expense
515594 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:16.754+00 2024-03-15 20:24:16.759+00 276 276 27/09/2023 01:00-JBA5F73-6277236 Mens. ref. 09/2023 6277236 DES-515594 expense
513089 2290 2023-09-25 11:35:46+00 18 18 0 0 1 2024-03-15 19:37:31.034+00 2024-03-15 19:37:31.039+00 276 276 25/09/2023 08:35-JAT2G64-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513089 expense
513090 2290 2023-09-25 11:37:33+00 3 3 0 0 1 2024-03-15 19:37:32.268+00 2024-03-15 19:37:32.303+00 276 276 25/09/2023 08:37-RBS6B58-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513090 expense
513094 2290 2023-09-25 11:36:02+00 12.4 12.4 0 0 1 2024-03-15 19:37:34.931+00 2024-03-15 19:37:34.936+00 276 276 25/09/2023 08:36-DXV0D74-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513094 expense
2024-05-13 03:00:00+00 513103 1892 2023-12-18 03:00:00+00 312.36 312.36 0 0 1 2024-03-15 19:37:41.554+00 2024-03-15 19:37:41.564+00 1172 1172 5I0066568 5I0066568 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-513103 expense
513106 2290 2023-09-25 09:17:48+00 98.1 98.1 0 0 1 2024-03-15 19:37:44.14+00 2024-03-15 19:37:44.159+00 276 276 25/09/2023 06:17-RVT4F13-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513106 expense
513107 2290 2023-09-25 10:14:45+00 62 62 0 0 1 2024-03-15 19:37:45.352+00 2024-03-15 19:37:45.359+00 276 276 25/09/2023 07:14-BHT2D21-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513107 expense
2024-04-16 03:00:00+00 513121 725 1892 2024-01-09 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:37:53.898+00 2024-03-15 19:37:53.921+00 1172 1172 1DE8347691 1DE8347691 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-513121 expense
513128 2290 2023-09-25 00:21:56+00 70.7 70.7 0 0 1 2024-03-15 19:37:57.976+00 2024-03-15 19:37:57.981+00 276 276 24/09/2023 21:21-FLA5G16-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513128 expense