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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
2023-11-13 03:00:00+00 422263 1892 2023-08-04 03:00:00+00 156.18 156.18 0 0 1 2023-10-13 18:56:50.684+00 2023-10-13 18:56:50.688+00 1172 1172 1W 9130952 1W 9130952 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-422263 expense
420609 70 2023-10-06 12:02:18+00 1552.467 1552.47 0 0 2023-10-09 17:48:26.576+00 2023-10-25 15:19:45.674+00 43 43 43 06/10/2023 09:02-Diesel S10-588 DES-420609 expense
397639 2290 2023-07-04 22:30:17+00 48.8 48.8 0 0 1 2023-09-28 17:19:50.544+00 2023-09-28 17:19:50.56+00 276 276 04/07/2023 19:30-JAM6E34-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397639 expense
397642 2290 2023-07-04 22:30:22+00 48.8 48.8 0 0 1 2023-09-28 17:19:59.752+00 2023-09-28 17:19:59.759+00 276 276 04/07/2023 19:30-JAM4H01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397642 expense
397643 2290 2023-07-04 18:21:34+00 31.5 31.5 0 0 1 2023-09-28 17:20:02.551+00 2023-09-28 17:20:02.559+00 276 276 04/07/2023 15:21-BHT2D21-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397643 expense
397648 2290 2023-07-04 21:27:12+00 42.37 42.37 0 0 1 2023-09-28 17:20:18.396+00 2023-09-28 17:20:18.403+00 276 276 04/07/2023 18:27-JBB2B86-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-397648 expense
397652 2290 2023-07-04 21:26:35+00 62 62 0 0 1 2023-09-28 17:20:26.994+00 2023-09-28 17:20:27+00 276 276 04/07/2023 18:26-JBA7A11-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397652 expense
397654 2290 2023-07-04 14:21:34+00 21 21 0 0 1 2023-09-28 17:20:32.173+00 2023-09-28 17:20:32.183+00 276 276 04/07/2023 11:21-FYW0A26-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397654 expense
487066 2290 2023-08-29 12:01:18+00 60.6 60.6 0 0 1 2024-03-14 15:58:23.603+00 2024-03-14 15:58:23.607+00 276 276 29/08/2023 09:01-JAM6E16-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-487066 expense
487067 2290 2023-08-29 11:22:25+00 12.4 12.4 0 0 1 2024-03-14 15:58:25.88+00 2024-03-14 15:58:25.884+00 276 276 29/08/2023 08:22-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487067 expense