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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
2024-01-30 03:00:00+00 447095 1892 2023-10-27 03:00:00+00 130.14 130.14 0 0 1 2023-12-29 14:07:49.583+00 2023-12-29 14:07:49.591+00 1172 1172 R000218541 R000218541 51851 - Deixar o condutor/passageiro de usar cinto de seguranca CUBATAO DER - SP DES-447095 expense
252507 2290 2023-03-18 15:59:31+00 93.95 93.95 0 0 1 2023-04-05 11:18:41.225+00 2023-05-31 12:57:10.47+00 276 276 276 18/03/2023 12:59-RVT4F03-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252507 expense
252508 2290 2023-03-18 15:59:43+00 93.95 93.95 0 0 1 2023-04-05 11:18:42.714+00 2023-05-31 12:57:13.551+00 276 276 276 18/03/2023 12:59-RVT4F10-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252508 expense
252509 2290 2023-03-18 15:59:57+00 82.27 82.27 0 0 1 2023-04-05 11:18:44.419+00 2023-05-31 12:57:15.452+00 276 276 276 18/03/2023 12:59-EJK3912-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252509 expense
252511 2290 2023-03-18 14:27:50+00 48.6 48.6 0 0 1 2023-04-05 11:18:46.921+00 2023-05-31 12:57:20.995+00 276 276 276 18/03/2023 11:27-RVT4E99-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-252511 expense
252513 2290 2023-03-18 14:04:59+00 37.8 37.8 0 0 1 2023-04-05 11:18:51.892+00 2023-05-31 12:57:28.288+00 276 276 276 18/03/2023 11:04-FZN8I98-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-252513 expense
252514 2290 2023-03-18 14:57:38+00 25.8 25.8 0 0 1 2023-04-05 11:18:54.712+00 2023-05-31 12:57:30.983+00 276 276 276 18/03/2023 11:57-JBB5J02-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-252514 expense
252515 2290 2023-03-18 14:20:56+00 62.4 62.4 0 0 1 2023-04-05 11:18:56.075+00 2023-05-31 12:57:34.313+00 276 276 276 18/03/2023 11:20-RVT4F11-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252515 expense
252517 2290 2023-03-18 14:35:11+00 80.94 80.94 0 0 1 2023-04-05 11:18:59.352+00 2023-05-31 12:57:40.662+00 276 276 276 18/03/2023 11:35-IXT4440-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-252517 expense
252519 2290 2023-03-18 14:34:57+00 67.45 67.45 0 0 1 2023-04-05 11:19:02.765+00 2023-05-31 12:57:43.614+00 276 276 276 18/03/2023 11:34-RVT4F10-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252519 expense