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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
2023-09-25 03:00:00+00 433561 1892 2023-08-26 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:34:57.688+00 2023-11-17 13:34:57.695+00 1172 1172 E000079873 E000079873 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433561 expense
2023-09-24 03:00:00+00 433562 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:35:00.467+00 2023-11-17 13:35:00.488+00 1172 1172 E000079865 E000079865 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433562 expense
2023-09-24 03:00:00+00 433563 1892 2023-08-25 03:00:00+00 195.23 195.23 0 0 1 2023-11-17 13:35:02.816+00 2023-11-17 13:35:02.823+00 1172 1172 E000079867 E000079867 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-433563 expense
2023-12-26 03:00:00+00 433564 1892 2023-09-10 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:35:05.259+00 2023-11-17 13:35:05.271+00 1172 1172 1S 7522531 1S 7522531 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-433564 expense
2023-12-19 03:00:00+00 433565 1892 2023-08-31 03:00:00+00 156.18 156.18 0 0 1 2023-11-17 13:35:09.412+00 2023-11-17 13:35:09.427+00 1172 1172 1S 7104862 1S 7104862 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-433565 expense
433566 70 2023-11-16 19:54:34+00 261.6545 261.6545 0 0 1 2023-11-17 13:39:45.187+00 2023-11-17 13:39:45.275+00 43 43 16/11/2023 16:54-Diesel S10-T470 DES-433566 expense
433567 70 2023-11-16 10:13:22+00 130.8545 130.8545 0 0 1 2023-11-17 13:39:52.936+00 2023-11-17 13:39:52.95+00 43 43 16/11/2023 07:13-Diesel S10-T470 DES-433567 expense
433568 70 2023-11-16 17:16:52+00 1166.5725 1166.5725 0 0 1 2023-11-17 13:39:58.715+00 2023-11-17 13:39:58.732+00 43 43 16/11/2023 14:16-Diesel S10-T439 DES-433568 expense
496715 2290 2023-09-10 13:21:54+00 30 30 0 0 1 2024-03-14 20:22:36.608+00 2024-03-14 20:22:36.651+00 276 276 10/09/2023 10:21-JBA6D37-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-496715 expense
509843 2290 2023-09-19 16:15:23+00 99 99 0 0 1 2024-03-15 15:26:14.487+00 2024-03-15 15:26:14.492+00 276 276 19/09/2023 13:15-FMQ1553-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509843 expense