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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
11695 2290 325 2022-08-24 18:45:00+00 63 63 0 0 1 2022-09-20 17:38:25.584+00 2022-09-20 17:38:25.592+00 514 514 24/08/2022 15:45-DSS0B62 SP-330 - km 152.000 - Sul - Limeira DES-011695 expense
2022-03-08 03:00:00+00 392 1892 71 2022-03-08 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:06.854+00 2022-12-22 20:31:07.971+00 77 1403 77 DES-000392 1R 6461953 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000392 expense
2022-07-05 03:00:00+00 388 1892 109 2022-03-30 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:00.33+00 2022-12-22 20:11:51.99+00 77 1403 77 DES-000388 1A 6491081 (1J8575487) 50020 - Nao indicar condutor RIBEIRAO PIRES DER - SP DES-000388 expense
11698 2290 325 2022-08-24 20:38:00+00 95.4 95.4 0 0 1 2022-09-20 17:38:29.476+00 2022-09-20 17:38:29.484+00 514 514 24/08/2022 17:38-DSS0B62 SP-348 - km 36+200 - Sul - Caieiras DES-011698 expense
2022-02-13 03:00:00+00 373 1892 282 2022-02-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:40.005+00 2022-12-22 20:32:35.303+00 77 1403 77 DES-000373 1A 4917231 (1J3581427) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000373 expense
11699 2290 325 2022-08-24 21:17:00+00 22.5 22.5 0 0 1 2022-09-20 17:38:31.476+00 2022-09-20 17:38:31.508+00 514 514 24/08/2022 18:17-DSS0B62 SP-021 - km 25+360 - Sul - São Paulo DES-011699 expense
2022-06-27 03:00:00+00 444 1892 284 2022-03-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:42:14.227+00 2022-12-22 20:11:05.775+00 77 1403 77 DES-000444 1A 6169481 (1R6268393) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000444 expense
136887 70 2022-11-30 18:31:39+00 1505 1505 0 0 1 2022-12-08 19:49:29.949+00 2022-12-08 19:49:29.953+00 43 43 30/11/2022 15:31-Diesel S10-509 DES-136887 expense
2022-04-01 03:00:00+00 397 1 158 2022-04-01 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:41:15.586+00 2022-12-22 20:29:46.273+00 77 1403 77 DES-000397 1K 6618537 ROD SP 055/000 Acesso KM 256 METROS 200 SENTIDO Oeste SANTOS 44753 DES-000397 expense
39007 2290 161 2022-08-12 18:18:07+00 151 151 0 0 1 2022-09-29 13:34:08.54+00 2022-11-22 13:59:49.675+00 870 77 870 DES-039007 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039007 expense