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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
50755 2290 329 2022-09-07 06:31:08+00 26 26 0 0 1 2022-09-30 13:39:29.975+00 2022-12-08 14:33:33.162+00 870 177 870 DES-050755 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050755 expense
88055 2290 191 2022-06-29 11:58:39+00 42.08 42.08 0 0 1 2022-10-24 19:42:36.1+00 2022-11-29 20:39:29.303+00 870 77 870 DES-088055 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088055 expense
94247 2290 1480 2022-07-06 10:24:42+00 50.63 50.63 0 0 1 2022-10-25 14:15:19.97+00 2022-12-09 12:52:14.435+00 870 177 870 DES-094247 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-094247 expense
278347 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:21:27.994+00 2023-05-02 15:21:27.997+00 276 276 Rastreador/Serviços-FZN8I98-6502664-355 6502664-355 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278347 expense
94266 2290 151 2022-07-06 18:30:19+00 44.4 44.4 0 0 1 2022-10-25 14:16:07.497+00 2022-12-09 12:44:37.467+00 870 177 870 DES-094266 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094266 expense
94232 2290 196 2022-07-06 11:47:00+00 35 35 0 0 1 2022-10-25 14:14:41.824+00 2022-12-09 12:50:44.602+00 870 177 870 DES-094232 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094232 expense
94263 2290 160 2022-07-06 18:19:29+00 44.4 44.4 0 0 1 2022-10-25 14:16:01.136+00 2022-12-09 12:44:49.59+00 870 177 870 DES-094263 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094263 expense
94264 2290 200 2022-07-06 18:21:02+00 44.4 44.4 0 0 1 2022-10-25 14:16:03.408+00 2022-12-09 12:44:46.496+00 870 177 870 DES-094264 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094264 expense
94240 2290 178 2022-07-06 10:50:21+00 63 63 0 0 1 2022-10-25 14:15:03.337+00 2022-12-09 12:51:40.032+00 870 177 870 DES-094240 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094240 expense
2024-01-12 03:00:00+00 435709 1892 2023-08-26 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:05:57.75+00 2023-11-24 17:05:57.76+00 1172 1172 5E0080424 5E0080424 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-435709 expense