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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
2023-12-11 03:00:00+00 433545 1892 2023-08-21 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:34:03.015+00 2023-11-17 13:34:03.022+00 1172 1172 QR-A4-468873 QR-A4-468873 5746 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-433545 expense
2024-01-12 03:00:00+00 433546 1892 2023-08-25 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:34:07.58+00 2023-11-17 13:34:07.596+00 1172 1172 5E0079868 5E0079868 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-433546 expense
2024-01-12 03:00:00+00 433547 1892 2023-08-26 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:34:11.552+00 2023-11-17 13:34:11.576+00 1172 1172 5E0079871 5E0079871 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-433547 expense
496706 2290 2023-09-09 21:19:15+00 74.4 74.4 0 0 1 2024-03-14 20:22:01.11+00 2024-03-14 20:22:01.128+00 276 276 09/09/2023 18:19-JBA7A27-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-496706 expense
496707 2290 2023-09-09 21:19:08+00 61 61 0 0 1 2024-03-14 20:22:05.478+00 2024-03-14 20:22:05.499+00 276 276 09/09/2023 18:19-JAO1G93-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496707 expense
496709 2290 2023-09-09 22:11:12+00 50.54 50.54 0 0 1 2024-03-14 20:22:12.596+00 2024-03-14 20:22:12.611+00 276 276 09/09/2023 19:11-JBA7J65-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496709 expense
496716 2290 2023-09-10 13:25:53+00 32.4 32.4 0 0 1 2024-03-14 20:22:41.832+00 2024-03-14 20:22:41.867+00 276 276 10/09/2023 10:25-JBA6D32-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496716 expense
496717 2290 2023-09-10 13:26:24+00 27 27 0 0 1 2024-03-14 20:22:43.719+00 2024-03-14 20:22:43.727+00 276 276 10/09/2023 10:26-JBA7A21-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496717 expense
496722 2290 2023-09-10 13:36:35+00 60 60 0 0 1 2024-03-14 20:23:00.106+00 2024-03-14 20:23:00.12+00 276 276 10/09/2023 10:36-RVT4F11-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-496722 expense
509839 2290 2023-09-19 16:39:05+00 65.4 65.4 0 0 1 2024-03-15 15:26:10.417+00 2024-03-15 15:26:10.422+00 276 276 19/09/2023 13:39-JBA7A09-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509839 expense