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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
51902 2290 112 2022-09-10 15:33:03+00 74.4 74.4 0 0 1 2022-09-30 14:04:11.53+00 2022-12-08 12:57:32.025+00 870 177 870 DES-051902 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051902 expense
51881 2290 192 2022-09-10 14:12:02+00 47.21 47.21 0 0 1 2022-09-30 14:03:47.976+00 2022-12-08 13:00:05.582+00 870 177 870 DES-051881 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051881 expense
142567 2290 2022-11-09 13:29:52+00 37.2 37.2 0 0 1 2022-12-13 11:27:33.409+00 2022-12-13 11:27:33.415+00 870 870 09/11/2022 10:29-JAK8E61-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142567 expense
52071 2290 1481 2022-09-12 10:45:21+00 15 15 0 0 1 2022-09-30 14:07:30.072+00 2022-12-08 12:34:17.681+00 870 177 870 DES-052071 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052071 expense
0002-11-30 03:05:04+00 276633 1892 2023-02-18 03:00:00+00 195.23 195.23 0 0 1 2023-04-24 14:20:02.892+00 2023-04-24 14:20:02.897+00 1172 1172 C780190172 C780190172 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-276633 expense
52036 2290 950 2022-09-12 10:50:22+00 83.7 83.7 0 0 1 2022-09-30 14:06:51.049+00 2022-12-08 12:34:14.314+00 870 177 870 DES-052036 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-052036 expense
52068 2290 177 2022-09-12 09:22:40+00 23.56 23.56 0 0 1 2022-09-30 14:07:27.003+00 2022-12-08 12:35:04.151+00 870 177 870 DES-052068 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052068 expense
52021 2290 146 2022-09-12 08:28:59+00 63.6 63.6 0 0 1 2022-09-30 14:06:24.72+00 2022-12-08 12:35:23.921+00 870 177 870 DES-052021 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052021 expense
52057 2290 157 2022-09-12 10:18:34+00 16 16 0 0 1 2022-09-30 14:07:14.61+00 2022-12-08 12:34:31.566+00 870 177 870 DES-052057 SP-070 - km 57 - Leste - Guararema 5558134 DES-052057 expense
68146 70 237 2022-05-27 18:49:21+00 0 0 0 0 1 2022-10-03 16:54:48.208+00 2022-10-03 16:54:48.213+00 43 43 27/05/2022 15:49-Diesel S10-T405 DES-068146 expense