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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
104660 2290 139 2022-07-21 18:19:17+00 70.77 70.77 0 0 1 2022-10-25 20:08:00.176+00 2022-12-08 18:39:43.992+00 870 177 870 DES-104660 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104660 expense
104641 2290 178 2022-07-21 18:17:20+00 63 63 0 0 1 2022-10-25 20:06:40.544+00 2022-12-08 18:39:46.751+00 870 177 870 DES-104641 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104641 expense
144856 2290 2022-11-12 16:09:47+00 31.54 31.54 0 0 1 2022-12-13 12:29:02.224+00 2022-12-13 12:29:02.229+00 870 870 12/11/2022 13:09-JBK8C31-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144856 expense
144860 2290 2022-11-12 15:29:35+00 39.33 39.33 0 0 1 2022-12-13 12:29:07.726+00 2022-12-13 12:29:07.741+00 870 870 12/11/2022 12:29-JBB0J64-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144860 expense
144861 2290 2022-11-12 15:30:20+00 39.33 39.33 0 0 1 2022-12-13 12:29:10.549+00 2022-12-13 12:29:10.565+00 870 870 12/11/2022 12:30-JBA5G35-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144861 expense
144867 2290 2022-11-12 15:03:46+00 43.2 43.2 0 0 1 2022-12-13 12:29:18.056+00 2022-12-13 12:29:18.063+00 870 870 12/11/2022 12:03-RUT4J72-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144867 expense
2020-02-27 03:00:00+00 297 1892 222 2019-11-15 03:00:00+00 340.32 340.32 0 0 1 2022-07-13 19:39:20.463+00 2022-12-22 20:06:44.334+00 77 1403 77 DES-000297 NC-Y7-360701 50020 - Nao indicar condutor - 1x SAO PAULO PREF. DE: SP - SAO PAULO DES-000297 expense
2021-08-02 03:00:00+00 1129 1892 119 2020-09-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:27.108+00 2022-12-22 20:07:00.975+00 77 1403 77 DES-001129 1I 6849003 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-001129 expense
2021-08-23 03:00:00+00 771 1892 67 2020-08-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:49:24.976+00 2022-12-22 20:07:15.667+00 77 1403 77 DES-000771 1R 4822633 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000771 expense
2021-08-24 03:00:00+00 792 1892 67 2021-03-02 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:50:02.432+00 2022-12-22 20:07:16.891+00 77 1403 77 DES-000792 1A 2222390 (1F0316504) 50020 - Nao indicar condutor SANTOS DER - SP DES-000792 expense