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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
46525 2290 241 2022-09-05 17:23:43+00 4.9 4.9 0 0 1 2022-09-30 12:01:38.104+00 2022-12-08 14:52:52.497+00 870 177 870 DES-046525 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046525 expense
49276 2290 180 2022-09-05 12:56:46+00 19.6 19.6 0 0 1 2022-09-30 13:07:23.967+00 2022-12-08 14:57:03.012+00 870 177 870 DES-049276 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049276 expense
49272 2290 150 2022-09-05 12:55:05+00 15 15 0 0 1 2022-09-30 13:07:20.927+00 2022-12-08 14:57:05.091+00 870 177 870 DES-049272 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049272 expense
49297 2290 118 2022-09-05 12:37:48+00 35.34 35.34 0 0 1 2022-09-30 13:07:45.577+00 2022-12-08 14:57:22.612+00 870 177 870 DES-049297 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049297 expense
47295 2290 154 2022-09-05 12:30:28+00 16 16 0 0 1 2022-09-30 12:23:28.355+00 2022-12-08 14:57:31.072+00 870 177 870 DES-047295 SP-070 - km 57 - Leste - Guararema 5509943 DES-047295 expense
142818 2290 2022-11-09 20:34:43+00 123.2 123.2 0 0 1 2022-12-13 11:34:18.976+00 2022-12-13 11:34:18.981+00 870 870 09/11/2022 17:34-RUT4J73-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-142818 expense
142820 2290 2022-11-08 04:39:09+00 43.2 43.2 0 0 1 2022-12-13 11:34:21.334+00 2022-12-13 11:34:21.339+00 870 870 08/11/2022 01:39-RUT4J76-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142820 expense
2023-11-27 03:00:00+00 435710 1892 2023-07-03 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:05:59.135+00 2023-11-24 17:05:59.141+00 1172 1172 5E0079189 5E0079189 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-435710 expense
94523 2290 228 2022-07-07 17:08:45+00 9.3 9.3 0 0 1 2022-10-25 14:31:46.919+00 2022-12-09 12:30:09.679+00 870 177 870 DES-094523 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094523 expense
94528 2290 164 2022-07-07 17:05:14+00 42 42 0 0 1 2022-10-25 14:31:59.936+00 2022-12-09 12:30:13.504+00 870 177 870 DES-094528 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094528 expense