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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
2024-04-29 03:00:00+00 565789 634 1892 2024-01-12 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:40.59+00 2024-03-22 13:28:40.595+00 1172 1172 1C 9274558 1C 9274558 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-565789 expense
2024-03-04 03:00:00+00 565795 1892 2023-11-27 03:00:00+00 262.92 262.92 0 0 1 2024-03-22 13:28:44.828+00 2024-03-22 13:28:44.833+00 1172 1172 5M0052321 5M0052321 5002 - Nao indicar condutor JACAREÍ PREF. DE: SP - JACAREI DES-565795 expense
565799 2290 2023-11-17 16:08:10+00 67.45 67.45 0 0 1 2024-03-22 13:28:49.777+00 2024-03-22 13:28:49.781+00 276 276 17/11/2023 13:08-RVT4F07-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565799 expense
565800 2290 2023-11-17 15:10:14+00 48.6 48.6 0 0 1 2024-03-22 13:28:50.595+00 2024-03-22 13:28:50.607+00 276 276 17/11/2023 12:10-JAQ1C68-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565800 expense
565803 2290 2023-11-17 15:54:07+00 73.2 73.2 0 0 1 2024-03-22 13:28:52.336+00 2024-03-22 13:28:52.351+00 276 276 17/11/2023 12:54-JBA7A21-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565803 expense
2024-04-29 03:00:00+00 565808 1892 2024-01-22 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:56.289+00 2024-03-22 13:28:56.303+00 1172 1172 1DE7394081 1DE7394081 57463 - Transitar em locais e horarios nao permitidos SAO BERNARDO DO CAMPO DER - SP DES-565808 expense
565809 2290 2023-11-17 15:55:18+00 73.2 73.2 0 0 1 2024-03-22 13:28:58.101+00 2024-03-22 13:28:58.107+00 276 276 17/11/2023 12:55-JAQ1C58-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565809 expense
565811 2290 2023-11-17 15:51:18+00 74.4 74.4 0 0 1 2024-03-22 13:28:59.213+00 2024-03-22 13:28:59.228+00 276 276 17/11/2023 12:51-JBB3A21-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565811 expense
565821 2290 2023-11-17 12:31:49+00 49.2 49.2 0 0 1 2024-03-22 13:29:08.416+00 2024-03-22 13:29:08.419+00 276 276 17/11/2023 09:31-JAT2C84-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565821 expense
565822 2290 2023-11-17 12:33:58+00 60.6 60.6 0 0 1 2024-03-22 13:29:09.32+00 2024-03-22 13:29:09.324+00 276 276 17/11/2023 09:33-JAK8E30-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565822 expense