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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
2024-02-28 03:00:00+00 454492 1892 2023-11-22 03:00:00+00 104.13 104.13 0 0 1 2024-01-26 17:03:30.916+00 2024-01-26 17:03:30.919+00 1172 1172 1DE2846171 1DE2846171 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-454492 expense
317091 2290 2023-04-16 22:05:52+00 105.73 105.73 0 0 1 2023-05-24 20:47:37.758+00 2023-05-24 20:47:37.763+00 276 276 16/04/2023 19:05-RVT4F00-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317091 expense
317094 2290 2023-04-16 20:41:05+00 48.6 48.6 0 0 1 2023-05-24 20:47:40.557+00 2023-05-24 20:47:40.563+00 276 276 16/04/2023 17:41-RUP4H47-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317094 expense
317100 2290 2023-04-16 22:38:16+00 105.73 105.73 0 0 1 2023-05-24 20:47:46.706+00 2023-05-24 20:47:46.714+00 276 276 16/04/2023 19:38-RVT4F07-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317100 expense
260601 2290 2023-03-28 17:31:39+00 48.6 48.6 0 0 1 2023-04-05 16:45:39.701+00 2023-05-31 18:14:01.425+00 276 276 276 28/03/2023 14:31-RVT4F01-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260601 expense
317110 2290 2023-04-16 21:16:24+00 27 27 0 0 1 2023-05-24 20:47:57.172+00 2023-05-24 20:47:57.178+00 276 276 16/04/2023 18:16-JBA5H94-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317110 expense
317116 2290 2023-04-17 08:07:17+00 106.2 106.2 0 0 1 2023-05-24 20:48:03.748+00 2023-05-24 20:48:03.753+00 276 276 17/04/2023 05:07-RUT4J76-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317116 expense
317121 2290 2023-04-17 08:42:38+00 105.3 105.3 0 0 1 2023-05-24 20:48:08.781+00 2023-05-24 20:48:08.787+00 276 276 17/04/2023 05:42-FLA5G16-6054326 SP 330 - km 81.000 - Sul - Valinhos 6054326 DES-317121 expense
317127 2290 2023-04-17 08:06:30+00 93.6 93.6 0 0 1 2023-05-24 20:48:14.447+00 2023-05-24 20:48:14.452+00 276 276 17/04/2023 05:06-FLA5G16-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317127 expense
317129 2290 2023-04-17 08:33:33+00 16.5 16.5 0 0 1 2023-05-24 20:48:16.417+00 2023-05-24 20:48:16.423+00 276 276 17/04/2023 05:33-JBB5I97-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-317129 expense