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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
2024-04-03 03:00:00+00 461222 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:10.833+00 2024-02-16 17:17:10.84+00 1172 1172 5I0066208 5I0066208 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461222 expense
2024-04-08 03:00:00+00 461224 1892 2023-12-01 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:13.477+00 2024-02-16 17:17:13.483+00 1172 1172 5I0066375 5I0066375 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461224 expense
2024-04-03 03:00:00+00 461232 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:26.028+00 2024-02-16 17:17:26.034+00 1172 1172 5I0066169 5I0066169 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461232 expense
2024-04-03 03:00:00+00 461235 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:30.731+00 2024-02-16 17:17:30.739+00 1172 1172 5I0066205 5I0066205 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461235 expense
2024-04-03 03:00:00+00 461237 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:33.812+00 2024-02-16 17:17:33.817+00 1172 1172 5I0066188 5I0066188 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461237 expense
2024-04-03 03:00:00+00 461241 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:38.876+00 2024-02-16 17:17:38.881+00 1172 1172 5I1066161 5I1066161 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461241 expense
2024-04-03 03:00:00+00 461245 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:17:44.495+00 2024-02-16 17:17:44.505+00 1172 1172 5I0066168 5I0066168 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461245 expense
341815 2290 2023-05-25 18:28:42+00 135.2 135.2 0 0 1 2023-07-07 14:02:48.994+00 2023-07-07 14:02:48.997+00 276 276 25/05/2023 15:28-JAN1H62-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341815 expense
341818 2290 2023-05-25 18:26:37+00 82.27 82.27 0 0 1 2023-07-07 14:02:53.164+00 2023-07-07 14:02:53.168+00 276 276 25/05/2023 15:26-RUT4J78-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-341818 expense
341821 2290 2023-05-25 18:29:43+00 135.2 135.2 0 0 1 2023-07-07 14:02:57.194+00 2023-07-07 14:02:57.198+00 276 276 25/05/2023 15:29-JAM6E34-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341821 expense