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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
565825 2290 2023-11-17 12:32:24+00 57.4 57.4 0 0 1 2024-03-22 13:29:12.164+00 2024-03-22 13:29:12.17+00 276 276 17/11/2023 09:32-RUT4J74-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565825 expense
565780 2290 2023-11-17 16:04:45+00 67.45 67.45 0 0 1 2024-03-22 13:28:32.679+00 2024-03-22 13:28:32.685+00 276 276 17/11/2023 13:04-RVT4F05-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565780 expense
565781 2290 2023-11-17 16:14:41+00 21 21 0 0 1 2024-03-22 13:28:33.556+00 2024-03-22 13:28:33.564+00 276 276 17/11/2023 13:14-RVT4F01-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565781 expense
565788 2290 2023-11-17 16:04:09+00 18 18 0 0 1 2024-03-22 13:28:39.661+00 2024-03-22 13:28:39.692+00 276 276 17/11/2023 13:04-JBA5F65-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565788 expense
565790 2290 2023-11-17 16:04:22+00 67.45 67.45 0 0 1 2024-03-22 13:28:41.142+00 2024-03-22 13:28:41.148+00 276 276 17/11/2023 13:04-RVT4F04-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565790 expense
2024-04-24 03:00:00+00 565798 1892 2024-01-10 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:48.292+00 2024-03-22 13:28:48.313+00 1172 1172 1C 9090818 1C 9090818 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-565798 expense
2024-04-24 03:00:00+00 565810 144 1892 2024-01-17 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:58.417+00 2024-03-22 13:28:58.437+00 1172 1172 1DE8909161 1DE8909161 57110 - Deixar de conservar nas faixas da direita o veiculo lento RIBEIRAO PRETO DER - SP DES-565810 expense
2024-02-04 03:00:00+00 565820 1892 2024-01-05 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:29:08.177+00 2024-03-22 13:29:08.182+00 1172 1172 C780194638 C780194638 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565820 expense
565827 2290 2023-11-17 13:08:23+00 99 99 0 0 1 2024-03-22 13:29:16.72+00 2024-03-22 13:29:16.727+00 276 276 17/11/2023 10:08-JAQ1C57-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565827 expense
565837 2290 2023-11-17 12:44:20+00 48.8 48.8 0 0 1 2024-03-22 13:29:28.583+00 2024-03-22 13:29:28.592+00 276 276 17/11/2023 09:44-JBA7A26-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565837 expense