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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
105244 2290 199 2022-07-23 07:42:21+00 16.91 16.91 0 0 1 2022-10-25 20:38:40.766+00 2022-12-08 18:26:15.175+00 870 177 870 DES-105244 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105244 expense
105242 2290 282 2022-07-23 07:41:43+00 63 63 0 0 1 2022-10-25 20:38:37.258+00 2022-12-08 18:26:16.275+00 870 177 870 DES-105242 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105242 expense
105234 2290 199 2022-07-23 06:47:14+00 21 21 0 0 1 2022-10-25 20:38:19.211+00 2022-12-08 18:26:18.711+00 870 177 870 DES-105234 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105234 expense
436154 70 2023-11-24 12:19:31+00 1540.08 1540.08 0 0 1 2023-11-27 12:43:44.727+00 2023-11-27 12:43:44.764+00 43 43 24/11/2023 09:19-Diesel S10-642 DES-436154 expense
157920 70 2022-12-27 22:30:26+00 2425.25 2425.25 0 0 1 2022-12-28 20:30:13.971+00 2022-12-28 20:30:13.979+00 43 43 27/12/2022 19:30-Diesel S10-583 DES-157920 expense
2023-01-25 03:00:00+00 158125 356 1892 2022-10-04 03:00:00+00 104.13 104.13 0 0 1 2022-12-30 12:34:04.514+00 2022-12-30 12:34:04.523+00 1172 1172 S430629298 S430629298 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-158125 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158512 1422 2022-12-30 03:00:00+00 33.08 33.08 0 0 1 2023-01-03 11:23:11.773+00 2023-01-03 11:23:11.778+00 870 870 2221650399828 2221650399828 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0725849624 22216503998 DES-158512 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158516 1422 2022-12-30 03:00:00+00 32.89 32.89 0 0 1 2023-01-03 11:23:17.53+00 2023-01-03 11:23:17.535+00 870 870 2221650399834 2221650399834 PREFIXO: - REFERENCIA: 12/2022 - CATEG: 01 - TAG: 0730027085 22216503998 DES-158516 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158536 1422 2022-12-04 19:22:40+00 7 7 0 0 1 2023-01-03 11:24:01.011+00 2023-01-03 11:24:01.015+00 870 870 2221650399874 2221650399874 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/12/2022 14:56:40 - TAG: 0725866449 - PERMANENCIA: 1h25m60s - NOME: COMERCIAL ALPHAVILLE 22216503998 DES-158536 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158538 1422 2022-12-16 21:58:07+00 18 18 0 0 1 2023-01-03 11:24:03.121+00 2023-01-03 11:24:03.125+00 870 870 2221650399876 2221650399876 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 16/12/2022 16:54:07 - TAG: 0725866449 - PERMANENCIA: 2h3m60s - NOME: FLAMINGO SHOPPING 22216503998 DES-158538 expense