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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
2023-07-21 03:00:00+00 319555 1892 2023-02-18 03:00:00+00 156.18 156.18 0 0 1 2023-05-26 13:48:19.072+00 2023-05-26 13:48:19.077+00 1172 1172 5C0190168 5C0190168 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao Cubatão PREF. DE: SP - CUBATAO DES-319555 expense
2023-07-21 03:00:00+00 319558 1892 2023-03-10 03:00:00+00 312.36 312.36 0 0 1 2023-05-26 13:48:23.062+00 2023-05-26 13:48:23.071+00 1172 1172 5I1061761 5I1061761 50020 - Nao indicar condutor Cubatão PREF. DE: SP - CUBATAO DES-319558 expense
246416 2290 2023-03-06 10:56:58+00 47.4 47.4 0 0 1 2023-04-04 11:47:24.118+00 2023-04-04 11:47:24.126+00 276 276 06/03/2023 07:56-JBA7J45-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246416 expense
466583 70 2024-02-21 21:58:00+00 1694.95 1694.95 0 0 1 2024-03-05 14:55:13.008+00 2024-03-05 14:55:13.114+00 43 43 21/02/2024 18:58-Diesel S10-538 DES-466583 expense
246422 2290 2023-03-06 15:43:04+00 35.4 35.4 0 0 1 2023-04-04 11:47:36.2+00 2023-04-04 11:47:36.216+00 276 276 06/03/2023 12:43-FLA5G16-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246422 expense
246423 2290 2023-03-06 11:41:29+00 47.2 47.2 0 0 1 2023-04-04 11:47:40.136+00 2023-04-04 11:47:40.152+00 276 276 06/03/2023 08:41-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246423 expense
246427 2290 2023-03-06 11:39:23+00 65.17 65.17 0 0 1 2023-04-04 11:47:49.8+00 2023-04-04 11:47:49.806+00 276 276 06/03/2023 08:39-BSZ4I45-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246427 expense
246435 2290 2023-03-06 10:43:17+00 62.4 62.4 0 0 1 2023-04-04 11:48:01.207+00 2023-04-04 11:48:01.216+00 276 276 06/03/2023 07:43-BHT2D21-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246435 expense
246443 2290 2023-03-06 01:13:43+00 135.2 135.2 0 0 1 2023-04-04 11:48:22.539+00 2023-04-04 11:48:22.548+00 276 276 05/03/2023 22:13-JBB3A26-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246443 expense
246446 2290 2023-03-03 21:43:56+00 135.2 135.2 0 0 1 2023-04-04 11:48:27.636+00 2023-04-04 11:48:27.644+00 276 276 03/03/2023 18:43-JBB5I97-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246446 expense