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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
2024-05-17 03:00:00+00 565792 1892 2023-12-26 03:00:00+00 156.18 156.18 0 0 1 2024-03-22 13:28:43.048+00 2024-03-22 13:28:43.056+00 1172 1172 5C0194532 5C0194532 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-565792 expense
565794 2290 2023-11-17 16:00:30+00 50.54 50.54 0 0 1 2024-03-22 13:28:44.401+00 2024-03-22 13:28:44.411+00 276 276 17/11/2023 13:00-JAU8B18-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565794 expense
565796 2290 2023-11-17 16:06:34+00 111.6 111.6 0 0 1 2024-03-22 13:28:45.777+00 2024-03-22 13:28:45.79+00 276 276 17/11/2023 13:06-RUT4J78-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565796 expense
2024-04-24 03:00:00+00 565797 1892 2024-01-10 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:46.844+00 2024-03-22 13:28:46.861+00 1172 1172 1C 9091728 1C 9091728 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-565797 expense
0002-11-30 03:05:04+00 565812 1892 2024-01-16 03:00:00+00 130.16 130.16 0 0 1 2024-03-22 13:29:00.514+00 2024-03-22 13:29:00.521+00 1172 1172 R480382196 R480382196 57462 - Transitar em locais e horarios nao permitidos MAIRIPORA PREF. DE: SP - MAIRIPORA DES-565812 expense
565815 2290 2023-11-17 15:53:16+00 73.2 73.2 0 0 1 2024-03-22 13:29:03.343+00 2024-03-22 13:29:03.37+00 276 276 17/11/2023 12:53-JBA6D35-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565815 expense
2024-01-25 03:00:00+00 565817 1892 2023-12-26 03:00:00+00 195.23 195.23 0 0 1 2024-03-22 13:29:05.084+00 2024-03-22 13:29:05.095+00 1172 1172 E000084940 E000084940 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-565817 expense
565655 2290 2023-11-17 13:07:23+00 24 24 0 0 1 2024-03-22 13:26:32.088+00 2024-03-22 13:29:07.561+00 276 276 276 17/11/2023 10:07-RVT4F10-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565655 expense
565828 2290 2023-11-17 13:25:51+00 36 36 0 0 1 2024-03-22 13:29:17.593+00 2024-03-22 13:29:17.603+00 276 276 17/11/2023 10:25-FOL2A88-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565828 expense
565836 2290 2023-11-17 13:29:57+00 27 27 0 0 1 2024-03-22 13:29:26.626+00 2024-03-22 13:29:26.631+00 276 276 17/11/2023 10:29-JAS1E44-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565836 expense