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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
36065 2290 2022-08-06 10:21:39+00 49 49 0 0 1 2022-09-29 12:29:44.048+00 2022-11-22 16:15:27.172+00 870 77 870 DES-036065 RNG4D09 5386272 DES-036065 expense
36066 2290 2022-08-06 10:56:25+00 51.8 51.8 0 0 1 2022-09-29 12:29:44.984+00 2022-11-22 16:14:28.793+00 870 77 870 DES-036066 RNN8A28 5386272 DES-036066 expense
36079 2290 2022-08-06 13:57:47+00 70.77 70.77 0 0 1 2022-09-29 12:29:57.592+00 2022-11-22 16:09:39.551+00 870 77 870 DES-036079 RNN8A17 5386272 DES-036079 expense
36080 2290 2022-08-06 16:19:27+00 168.3 168.3 0 0 1 2022-09-29 12:29:58.512+00 2022-11-22 16:05:22.433+00 870 77 870 DES-036080 PRV1749 5386272 DES-036080 expense
36052 2290 2022-08-06 13:30:42+00 49 49 0 0 1 2022-09-29 12:29:30.413+00 2022-11-22 16:10:12.702+00 870 77 870 DES-036052 RNN8A20 5386272 DES-036052 expense
36074 2290 2022-08-06 16:15:14+00 60.9 60.9 0 0 1 2022-09-29 12:29:53.131+00 2022-11-22 16:05:24.451+00 870 77 870 DES-036074 RNN8A20 5386272 DES-036074 expense
38585 2290 211 2022-08-11 17:58:35+00 71 71 0 0 1 2022-09-29 13:25:22.712+00 2022-11-22 14:19:59.256+00 870 77 870 DES-038585 SP-055 - km 250 - Oeste - Santos 5425013 DES-038585 expense
36075 2290 2022-08-06 16:45:02+00 60.9 60.9 0 0 1 2022-09-29 12:29:53.953+00 2022-11-22 16:04:46.494+00 870 77 870 DES-036075 RNN8A20 5386272 DES-036075 expense
137472 2290 2022-10-29 16:00:49+00 94.5 94.5 0 0 1 2022-12-12 18:24:38.736+00 2022-12-12 18:24:38.751+00 870 870 29/10/2022 13:00-JAY4B97-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137472 expense
2023-05-15 03:00:00+00 275256 1892 2023-02-02 03:00:00+00 156.18 156.18 0 0 1 2023-04-17 14:40:56.167+00 2023-04-17 14:40:56.178+00 1172 1172 1T 6478001 1T 6478001 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-275256 expense