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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
315055 2290 2023-04-15 17:18:54+00 42.18 42.18 0 0 1 2023-05-24 20:08:46.704+00 2023-05-24 20:08:46.709+00 276 276 15/04/2023 14:18-EJK3912-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315055 expense
315058 2290 2023-04-15 17:19:38+00 35.4 35.4 0 0 1 2023-05-24 20:08:50.022+00 2023-05-24 20:08:50.027+00 276 276 15/04/2023 14:19-JAM4H31-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315058 expense
315062 2290 2023-04-15 17:51:19+00 58.2 58.2 0 0 1 2023-05-24 20:08:54.397+00 2023-05-24 20:08:54.402+00 276 276 15/04/2023 14:51-JAK8E61-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-315062 expense
315066 2290 2023-04-15 15:17:09+00 202.8 202.8 0 0 1 2023-05-24 20:08:58.665+00 2023-05-24 20:08:58.671+00 276 276 15/04/2023 12:17-JBA5G61-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315066 expense
315069 2290 2023-04-15 07:24:48+00 63 63 0 0 1 2023-05-24 20:09:02.46+00 2023-05-24 20:09:02.464+00 276 276 15/04/2023 04:24-RUP4H47-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315069 expense
315070 2290 2023-04-15 07:32:53+00 45 45 0 0 1 2023-05-24 20:09:03.458+00 2023-05-24 20:09:03.463+00 276 276 15/04/2023 04:32-JBB5I99-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315070 expense
315073 2290 2023-04-15 21:51:29+00 30.1 30.1 0 0 1 2023-05-24 20:09:07.332+00 2023-05-24 20:09:07.337+00 276 276 15/04/2023 18:51-RUP4H49-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315073 expense
315076 2290 2023-04-15 15:29:36+00 44.4 44.4 0 0 1 2023-05-24 20:09:10.361+00 2023-05-24 20:09:10.366+00 276 276 15/04/2023 12:29-EQE6H46-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315076 expense
444889 3131 776 2023-10-10 11:00:00+00 0 0 2023-12-20 13:30:40.352+00 2023-12-20 13:30:40.389+00 276 276 DES-444889 expense
0002-11-30 03:05:04+00 445700 1892 2023-08-03 03:00:00+00 260.32 260.32 0 0 1 2023-12-22 13:33:27.665+00 2023-12-22 13:33:27.668+00 1172 1172 N001521881 (MULTA D) N001521881 (MULTA D) 50020 - Nao indicar condutor BRAGANCA PAULISTA PREF. DE: SP - BRAGANCA PAULISTA DES-445700 expense