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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
496326 2290 2023-09-07 09:35:45+00 18 18 0 0 1 2024-03-14 19:33:35.259+00 2024-03-14 19:33:35.272+00 276 276 07/09/2023 06:35-JBB0J65-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496326 expense
496328 2290 2023-09-07 11:57:50+00 50.54 50.54 0 0 1 2024-03-14 19:33:39.39+00 2024-03-14 19:33:39.409+00 276 276 07/09/2023 08:57-JAS1E44-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496328 expense
2023-11-07 03:00:00+00 420113 1892 2023-07-27 03:00:00+00 104.13 104.13 0 0 1 2023-10-06 19:15:28.084+00 2023-10-06 19:15:28.09+00 1172 1172 1V 9980266 1V 9980266 74550 - Velocidade - ate 20% SAO JOAQUIM DA BARRA DER - SP DES-420113 expense
2023-08-20 03:00:00+00 420116 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-10-06 19:15:33.239+00 2023-10-06 19:15:33.243+00 1172 1172 I440064294 I440064294 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-420116 expense
2023-12-01 03:00:00+00 420120 1892 2023-07-15 03:00:00+00 156.18 156.18 0 0 1 2023-10-06 19:15:39.009+00 2023-10-06 19:15:39.015+00 1172 1172 5E0071400 5E0071400 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-420120 expense
496293 2290 2023-09-07 00:25:37+00 16.2 16.2 0 0 1 2024-03-14 19:32:11.343+00 2024-03-14 19:32:11.365+00 276 276 06/09/2023 21:25-JBA6D30-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496293 expense
496297 2290 2023-09-07 09:29:26+00 43.6 43.6 0 0 1 2024-03-14 19:32:20.884+00 2024-03-14 19:32:20.895+00 276 276 07/09/2023 06:29-JAP6D37-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-496297 expense
496298 2290 2023-09-07 17:33:47+00 60.6 60.6 0 0 1 2024-03-14 19:32:22.085+00 2024-03-14 19:32:22.102+00 276 276 07/09/2023 14:33-JAM6E27-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-496298 expense
496312 2290 2023-09-07 11:04:51+00 12 12 0 0 1 2024-03-14 19:32:54.408+00 2024-03-14 19:32:54.42+00 276 276 07/09/2023 08:04-JAM6E44-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496312 expense
496314 2290 2023-09-07 13:33:19+00 31.5 31.5 0 0 1 2024-03-14 19:33:02.116+00 2024-03-14 19:33:02.143+00 276 276 07/09/2023 10:33-FYT8323-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-496314 expense