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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
510687 2290 2023-09-22 18:33:40+00 40.5 40.5 0 0 1 2024-03-15 15:40:17.519+00 2024-03-15 15:40:17.524+00 276 276 22/09/2023 15:33-JAQ5C16-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510687 expense
510689 2290 2023-09-22 17:58:56+00 50.5 50.5 0 0 1 2024-03-15 15:40:19.287+00 2024-03-15 15:40:19.297+00 276 276 22/09/2023 14:58-JAP6D30-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510689 expense
510693 2290 2023-09-22 12:28:09+00 61 61 0 0 1 2024-03-15 15:40:23.101+00 2024-03-15 15:40:23.106+00 276 276 22/09/2023 09:28-JBA5H88-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510693 expense
510694 2290 2023-09-22 16:41:38+00 33.72 33.72 0 0 1 2024-03-15 15:40:23.887+00 2024-03-15 15:40:23.892+00 276 276 22/09/2023 13:41-JAN1H26-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510694 expense
510695 2290 2023-09-22 17:58:28+00 67.45 67.45 0 0 1 2024-03-15 15:40:25.045+00 2024-03-15 15:40:25.071+00 276 276 22/09/2023 14:58-EIL3H43-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510695 expense
0002-11-30 03:05:04+00 427100 1892 2023-09-01 03:00:00+00 195.23 195.23 0 0 1 2023-10-27 17:56:59.162+00 2023-10-27 17:56:59.168+00 1172 1172 E000079893 E000079893 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-427100 expense
2023-12-04 03:00:00+00 427105 1892 2023-08-26 03:00:00+00 156.18 156.18 0 0 1 2023-10-27 17:57:05.81+00 2023-10-27 17:57:05.818+00 1172 1172 1T 2841891 1T 2841891 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio IGARAPAVA DER - SP DES-427105 expense
2023-11-29 03:00:00+00 427107 1892 2023-08-23 03:00:00+00 156.18 156.18 0 0 1 2023-10-27 17:57:08.764+00 2023-10-27 17:57:08.859+00 1172 1172 1T 2826451 1T 2826451 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-427107 expense
2023-12-05 03:00:00+00 427110 1892 2023-08-30 03:00:00+00 130.16 130.16 0 0 1 2023-10-27 17:57:12.929+00 2023-10-27 17:57:12.939+00 1172 1172 T004829353 T004829353 67690 - Defeito na iluminacao/sinalizacao GOIANESIA DER - GO DES-427110 expense
2023-12-18 03:00:00+00 427111 1892 2023-07-13 03:00:00+00 104.12 104.12 0 0 1 2023-10-27 17:57:14.336+00 2023-10-27 17:57:14.343+00 1172 1172 5R2036235 5R2036235 74550 - Velocidade - ate 20% BARUERI PREF. DE: SP - BARUERI DES-427111 expense