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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
450590 70 2024-01-05 18:06:00+00 545 545 0 0 1 2024-01-11 20:35:22.472+00 2024-02-08 20:22:13.489+00 43 43 43 05/01/2024 15:06-Diesel S10-596 DES-450590 expense
451058 70 2024-01-11 21:24:00+00 1362.5 1362.5 0 0 1 2024-01-12 19:57:23.359+00 2024-02-08 20:23:08.066+00 43 43 43 11/01/2024 18:24-Diesel S10-586 DES-451058 expense
2024-03-11 03:00:00+00 450868 1892 2023-10-13 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:39:33.644+00 2024-01-12 16:39:33.651+00 1172 1172 5C0192647 5C0192647 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-450868 expense
0002-11-30 03:05:04+00 450874 1892 2023-11-03 03:00:00+00 195.23 195.23 0 0 1 2024-01-12 16:39:40.77+00 2024-01-12 16:39:40.777+00 1172 1172 E000082910 E000082910 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-450874 expense
2024-02-14 03:00:00+00 450891 1892 2023-10-26 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:40:01.153+00 2024-01-12 16:40:01.16+00 1172 1172 1S 8976311 1S 8976311 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-450891 expense
2024-02-19 03:00:00+00 450893 212 1892 2023-11-09 03:00:00+00 156.18 156.18 0 0 1 2024-01-12 16:40:03.616+00 2024-01-12 16:40:03.629+00 1172 1172 1L 7649421 1L 7649421 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-450893 expense
2024-02-14 03:00:00+00 450902 634 1892 2023-10-29 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:14.174+00 2024-01-12 16:40:14.18+00 1172 1172 1C 0993078 1C 0993078 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450902 expense
2024-02-14 03:00:00+00 450903 1455 1892 2023-10-29 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:40:15.74+00 2024-01-12 16:40:15.746+00 1172 1172 1C 0993048 1C 0993048 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450903 expense
451063 70 2024-01-11 19:09:00+00 545 545 0 0 1 2024-01-12 19:57:34.483+00 2024-02-08 20:24:49.725+00 43 43 43 11/01/2024 16:09-Diesel S10-557 DES-451063 expense
451798 70 2024-01-12 12:00:00+00 545 545 0 0 1 2024-01-16 20:40:22.167+00 2024-02-08 20:25:03.485+00 43 43 43 12/01/2024 09:00-Diesel S10-544 DES-451798 expense