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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
36131 2290 2022-08-06 20:20:45+00 37.8 37.8 0 0 1 2022-09-29 12:30:50.394+00 2022-11-22 16:00:20.801+00 870 77 870 DES-036131 RNN8A20 5386272 DES-036131 expense
27581 2290 181 2022-07-29 08:28:34+00 45 45 0 0 1 2022-09-27 14:20:05.617+00 2022-12-08 18:19:02.666+00 870 177 870 DES-027581 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027581 expense
137481 2290 2022-10-29 13:51:37+00 54 54 0 0 1 2022-12-12 18:24:57.025+00 2022-12-12 18:24:57.038+00 870 870 29/10/2022 10:51-JAT2C84-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-137481 expense
38606 2290 211 2022-08-11 14:26:48+00 53 53 0 0 1 2022-09-29 13:25:47.344+00 2022-11-22 14:24:35.809+00 870 77 870 DES-038606 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-038606 expense
38627 2290 200 2022-08-11 13:16:57+00 52.2 52.2 0 0 1 2022-09-29 13:26:15.085+00 2022-11-22 14:26:46.995+00 870 77 870 DES-038627 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038627 expense
38614 2290 209 2022-08-11 12:59:18+00 181.2 181.2 0 0 1 2022-09-29 13:25:58.79+00 2022-11-22 14:27:35.362+00 870 77 870 DES-038614 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038614 expense
36187 2290 2022-08-07 21:29:08+00 95.4 95.4 0 0 1 2022-09-29 12:32:02.267+00 2022-11-22 15:51:53.048+00 870 77 870 DES-036187 PRV1809 5386272 DES-036187 expense
36190 2290 2022-08-07 18:41:19+00 95.4 95.4 0 0 1 2022-09-29 12:32:04.827+00 2022-11-22 15:52:46.379+00 870 77 870 DES-036190 RNG4D02 5386272 DES-036190 expense
137488 2290 2022-10-29 16:36:04+00 55 55 0 0 1 2022-12-12 18:25:16.732+00 2022-12-12 18:25:16.74+00 870 870 29/10/2022 13:36-RUT4J76-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137488 expense
2023-04-17 03:00:00+00 275257 1892 2022-12-27 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:57.52+00 2023-04-17 14:40:57.531+00 1172 1172 H430209031 H430209031 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - SAO BERNARDO DO CAMPO DES-275257 expense