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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
340630 2290 2023-05-26 07:48:16+00 65.17 65.17 0 0 1 2023-07-07 13:25:38.361+00 2023-07-07 13:25:38.364+00 276 276 26/05/2023 04:48-EQE6H46-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-340630 expense
340634 2290 2023-05-26 08:25:08+00 62.4 62.4 0 0 1 2023-07-07 13:25:43.031+00 2023-07-07 13:25:43.039+00 276 276 26/05/2023 05:25-JAQ1C58-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-340634 expense
340636 2290 2023-05-26 07:41:15+00 46.8 46.8 0 0 1 2023-07-07 13:25:46.114+00 2023-07-07 13:25:46.123+00 276 276 26/05/2023 04:41-JBA7A15-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-340636 expense
340637 2290 2023-05-26 07:54:34+00 39.42 39.42 0 0 1 2023-07-07 13:25:47.332+00 2023-07-07 13:25:47.354+00 276 276 26/05/2023 04:54-BHT2D21-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340637 expense
340638 2290 2023-05-26 08:28:44+00 81.9 81.9 0 0 1 2023-07-07 13:25:49.586+00 2023-07-07 13:25:49.594+00 276 276 26/05/2023 05:28-FYN2H44-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340638 expense
2024-04-01 03:00:00+00 457095 1892 2023-11-03 03:00:00+00 156.18 156.18 0 0 1 2024-02-02 14:10:47.308+00 2024-02-02 14:10:47.315+00 1172 1172 5E0082898 5E0082898 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457095 expense
2024-04-01 03:00:00+00 457097 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:10:54.335+00 2024-02-02 14:10:54.344+00 1172 1172 5I0066052 5I0066052 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457097 expense
458190 256 2024-02-08 11:04:00+00 8.99 8.99 0 2024-02-08 11:05:00.088+00 2024-02-08 11:05:00.182+00 1767 1767 DES-458190 expense
462566 215 2024-02-21 13:51:00+00 4.35 4.35 2024-02-21 17:05:45.396+00 2024-02-21 17:05:45.429+00 1767 1767 SAI-462566 stock_exit
340640 2290 2023-05-26 07:56:13+00 42.84 42.84 0 0 1 2023-07-07 13:25:52.148+00 2023-07-07 13:25:52.152+00 276 276 26/05/2023 04:56-JBK8C35-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-340640 expense