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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
2024-03-15 03:00:00+00 453057 1892 2023-10-23 03:00:00+00 156.18 156.18 0 0 1 2024-01-19 17:26:43.564+00 2024-01-19 17:26:43.573+00 1172 1172 5C0192809 5C0192809 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-453057 expense
2024-03-15 03:00:00+00 453059 1892 2023-10-23 03:00:00+00 156.18 156.18 0 0 1 2024-01-19 17:26:45.794+00 2024-01-19 17:26:45.801+00 1172 1172 5C0192784 5C0192784 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-453059 expense
450656 70 2024-01-08 19:32:00+00 555.9 555.9 0 0 1 2024-01-11 20:39:22.184+00 2024-02-08 20:29:19.268+00 43 43 43 08/01/2024 16:32-Diesel S10-471 DES-450656 expense
449309 70 2024-01-04 14:58:07+00 3649.878 3649.878 0 0 1 2024-01-08 18:04:31.06+00 2024-01-08 18:04:31.086+00 43 43 04/01/2024 11:58-Diesel S10-527 DES-449309 expense
316559 2290 2023-04-17 13:04:35+00 5.6 5.6 0 0 1 2023-05-24 20:37:38.483+00 2023-05-24 20:37:38.488+00 276 276 17/04/2023 10:04-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-316559 expense
316563 2290 2023-04-17 13:10:27+00 11.2 11.2 0 0 1 2023-05-24 20:37:43.35+00 2023-05-24 20:37:43.355+00 276 276 17/04/2023 10:10-JBA7A24-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316563 expense
316564 2290 2023-04-17 11:59:09+00 43.2 43.2 0 0 1 2023-05-24 20:37:44.363+00 2023-05-24 20:37:44.368+00 276 276 17/04/2023 08:59-JAM6F42-6054326 SP 280 - km 32+000 - Oeste - Itapevi 6054326 DES-316564 expense
316568 2290 2023-04-17 11:55:27+00 110.6 110.6 0 0 1 2023-05-24 20:37:49.08+00 2023-05-24 20:37:49.085+00 276 276 17/04/2023 08:55-FYN2H44-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316568 expense
316571 2290 2023-04-17 12:24:07+00 25.8 25.8 0 0 1 2023-05-24 20:37:51.923+00 2023-05-24 20:37:51.928+00 276 276 17/04/2023 09:24-FZL1I25-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316571 expense
316576 2290 2023-04-17 12:24:29+00 2.8 2.8 0 0 1 2023-05-24 20:37:57.038+00 2023-05-24 20:37:57.043+00 276 276 17/04/2023 09:24-RBS6B58-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-316576 expense