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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
309242 2290 2023-05-15 15:00:42+00 105.3 105.3 0 0 1 2023-05-23 23:11:16.385+00 2023-05-23 23:11:16.39+00 276 276 15/05/2023 12:00-GDM9E48-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309242 expense
309246 2290 2023-05-15 15:37:54+00 105.3 105.3 0 0 1 2023-05-23 23:11:20.21+00 2023-05-23 23:11:20.216+00 276 276 15/05/2023 12:37-FNL7J52-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309246 expense
309249 2290 2023-05-15 15:46:56+00 59 59 0 0 1 2023-05-23 23:11:23.042+00 2023-05-23 23:11:23.047+00 276 276 15/05/2023 12:46-JBA7J67-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309249 expense
2024-01-15 03:00:00+00 443408 1892 2023-10-04 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:36:32.293+00 2023-12-15 14:39:22.643+00 1172 1172 1172 1T 2830971 1T 2830971 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-443408 expense
2024-01-15 03:00:00+00 443410 1892 2023-10-08 03:00:00+00 234.78 234.78 0 0 1 2023-12-15 14:36:37.931+00 2023-12-15 14:39:27.363+00 1172 1172 1172 1DE0955041 1DE0955041 65992 - Veiculo sem registro/licenciamento SAO PAULO DER - SP DES-443410 expense
253143 70 2023-04-04 12:02:01+00 851.6580000000001 851.66 0 0 2023-04-05 11:28:57.324+00 2023-05-30 14:34:10.605+00 43 43 43 04/04/2023 09:02-Diesel S10-525 DES-253143 expense
253065 2290 2023-03-18 11:09:14+00 80.94 80.94 0 0 1 2023-04-05 11:28:01.38+00 2023-05-31 13:10:21.937+00 276 276 276 18/03/2023 08:09-IWB2D00-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-253065 expense
253250 2290 2023-03-21 10:31:14+00 48.6 48.6 0 0 1 2023-04-05 11:30:11.144+00 2023-05-31 13:13:19.138+00 276 276 276 21/03/2023 07:31-RVT4F12-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-253250 expense
253071 2290 2023-03-18 12:11:35+00 47.4 47.4 0 0 1 2023-04-05 11:28:04.566+00 2023-05-31 13:10:28.144+00 276 276 276 18/03/2023 09:11-JBA7A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253071 expense
253082 2290 2023-03-18 08:41:08+00 62.4 62.4 0 0 1 2023-04-05 11:28:13.167+00 2023-05-31 13:10:37.483+00 276 276 276 18/03/2023 05:41-JAM6E27-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-253082 expense