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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
565676 2290 2023-11-17 11:29:46+00 65.6 65.6 0 0 1 2024-03-22 13:26:58.478+00 2024-03-22 13:26:58.481+00 276 276 17/11/2023 08:29-RVT4F08-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565676 expense
565677 2290 2023-11-17 13:51:57+00 18 18 0 0 1 2024-03-22 13:26:59.295+00 2024-03-22 13:26:59.303+00 276 276 17/11/2023 10:51-JBA6D29-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565677 expense
565678 2290 2023-11-17 11:35:19+00 49.2 49.2 0 0 1 2024-03-22 13:27:00.212+00 2024-03-22 13:27:00.215+00 276 276 17/11/2023 08:35-JBB2B86-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565678 expense
565717 2290 2023-11-17 09:32:15+00 21 21 0 0 1 2024-03-22 13:27:42.238+00 2024-03-22 13:33:05.173+00 276 276 276 17/11/2023 06:32-RVT4F05-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565717 expense
2024-05-13 03:00:00+00 565686 1892 2023-12-21 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:27:13.266+00 2024-03-22 13:27:13.277+00 1172 1172 E000084307 E000084307 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565686 expense
2024-05-13 03:00:00+00 565706 1892 2023-12-21 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:27:31.423+00 2024-03-22 13:27:31.431+00 1172 1172 E000084305 E000084305 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565706 expense
565711 2290 2023-11-15 13:17:24+00 211.8 211.8 0 0 1 2024-03-22 13:27:36.7+00 2024-03-22 13:27:36.706+00 276 276 15/11/2023 10:17-RUT4J87-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565711 expense
0002-11-30 03:05:04+00 565713 1892 2024-03-11 03:00:00+00 390.46 390.46 0 0 1 2024-03-22 13:27:39.308+00 2024-03-22 13:27:39.329+00 1172 1172 I440067926 I440067926 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-565713 expense
565718 2290 2023-11-17 10:37:51+00 18 18 0 0 1 2024-03-22 13:27:43.291+00 2024-03-22 13:27:43.299+00 276 276 17/11/2023 07:37-JBA5G82-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565718 expense
565727 2290 2023-11-17 19:28:55+00 24.8 24.8 0 0 1 2024-03-22 13:27:50.076+00 2024-03-22 13:27:50.083+00 276 276 17/11/2023 16:28-JBK8C31-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-565727 expense