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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
35913 2290 2022-08-04 18:01:06+00 83.7 83.7 0 0 1 2022-09-29 12:26:39.843+00 2022-11-22 17:04:25.073+00 870 77 870 DES-035913 RNN8A17 5386272 DES-035913 expense
35917 2290 2022-08-04 17:56:39+00 115.14 115.14 0 0 1 2022-09-29 12:26:44.604+00 2022-11-22 17:04:31.472+00 870 77 870 DES-035917 RNG4D08 5386272 DES-035917 expense
35879 2290 2022-08-04 17:16:31+00 9.8 9.8 0 0 1 2022-09-29 12:26:02.865+00 2022-11-22 17:06:32.965+00 870 77 870 DES-035879 OOA7H71 5386272 DES-035879 expense
137451 2290 2022-10-29 10:04:14+00 15 15 0 0 1 2022-12-12 18:23:44.772+00 2022-12-12 18:23:44.787+00 870 870 29/10/2022 07:04-JBA5G35-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137451 expense
38543 2290 206 2022-08-11 16:33:38+00 20.8 20.8 0 0 1 2022-09-29 13:24:31.651+00 2022-11-22 14:21:40.624+00 870 77 870 DES-038543 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038543 expense
35911 2290 2022-08-04 18:11:57+00 74.2 74.2 0 0 1 2022-09-29 12:26:37.867+00 2022-11-22 17:04:01.828+00 870 77 870 DES-035911 RNG4D09 5386272 DES-035911 expense
35827 2290 2022-08-03 19:53:28+00 112.2 112.2 0 0 1 2022-09-29 12:25:06.038+00 2022-11-22 17:35:36.151+00 870 77 870 DES-035827 PRV1759 5386272 DES-035827 expense
35816 2290 2022-08-03 15:13:18+00 63 63 0 0 1 2022-09-29 12:24:53.196+00 2022-11-24 14:39:18.324+00 870 1403 870 DES-035816 PRV1809 5386272 DES-035816 expense
0002-11-30 03:05:04+00 275250 1892 2023-02-14 03:00:00+00 195.23 195.23 0 0 1 2023-04-17 14:40:45.98+00 2023-04-17 14:40:45.986+00 1172 1172 E000075878 E000075878 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-275250 expense
434270 70 2023-11-20 15:09:03+00 1073.463 1073.463 0 0 1 2023-11-21 13:47:50.109+00 2023-11-21 13:47:50.156+00 43 43 20/11/2023 12:09-Diesel S10-605 DES-434270 expense