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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
509826 2290 2023-09-19 15:22:36+00 32.4 32.4 0 0 1 2024-03-15 15:25:57.64+00 2024-03-15 15:25:57.643+00 276 276 19/09/2023 12:22-FZL1I25-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509826 expense
509833 2290 2023-09-19 16:20:25+00 82.5 82.5 0 0 1 2024-03-15 15:26:04.551+00 2024-03-15 15:26:04.554+00 276 276 19/09/2023 13:20-JAT2G64-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509833 expense
509835 2290 2023-09-19 15:44:36+00 48.6 48.6 0 0 1 2024-03-15 15:26:06.263+00 2024-03-15 15:26:06.265+00 276 276 19/09/2023 12:44-EXN7035-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509835 expense
509838 2290 2023-09-19 16:16:46+00 40.4 40.4 0 0 1 2024-03-15 15:26:09.207+00 2024-03-15 15:26:09.211+00 276 276 19/09/2023 13:16-JAQ1C58-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509838 expense
433594 70 2023-11-16 10:39:23+00 2615.904 2615.904 0 0 1 2023-11-17 13:42:13.305+00 2023-11-17 13:42:13.317+00 43 43 16/11/2023 07:39-Diesel S10-610 DES-433594 expense
2023-12-20 03:00:00+00 433528 706 1892 2023-09-06 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:32:39.881+00 2023-11-17 13:32:39.904+00 1172 1172 1B 5118708 1B 5118708 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-433528 expense
2024-01-12 03:00:00+00 433530 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:32:45.54+00 2023-11-17 13:32:45.555+00 1172 1172 E000079866 E000079866 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433530 expense
2023-12-26 03:00:00+00 433531 1892 2023-09-17 03:00:00+00 234.78 234.78 0 0 1 2023-11-17 13:32:48.916+00 2023-11-17 13:32:48.927+00 1172 1172 1DD9402171 1DD9402171 76331 - Dirigir veiculo segurando ou manuseando telefone celular SALES OLIVEIRA DER - SP DES-433531 expense
2024-01-12 03:00:00+00 433532 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:32:56.325+00 2023-11-17 13:32:56.345+00 1172 1172 E000079864 E000079864 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433532 expense
2024-01-12 03:00:00+00 433533 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:33:01.768+00 2023-11-17 13:33:01.778+00 1172 1172 E000079862 E000079862 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433533 expense