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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
508469 2290 2023-09-20 11:54:20+00 49.2 49.2 0 0 1 2024-03-15 15:02:00.896+00 2024-03-15 15:02:00.903+00 276 276 20/09/2023 08:54-EQE6H46-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-508469 expense
508472 2290 2023-09-19 19:21:52+00 20.4 20.4 0 0 1 2024-03-15 15:02:04.323+00 2024-03-15 15:02:04.329+00 276 276 19/09/2023 16:21-JAU8B18-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508472 expense
508475 2290 2023-09-19 18:19:10+00 20.4 20.4 0 0 1 2024-03-15 15:02:07.44+00 2024-03-15 15:02:07.451+00 276 276 19/09/2023 15:19-JAQ8C39-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508475 expense
508477 2290 2023-09-19 22:11:03+00 66.6 66.6 0 0 1 2024-03-15 15:02:09.826+00 2024-03-15 15:02:09.835+00 276 276 19/09/2023 19:11-FYT8323-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-508477 expense
508481 2290 2023-09-19 19:44:21+00 29.6 29.6 0 0 1 2024-03-15 15:02:13.546+00 2024-03-15 15:02:13.551+00 276 276 19/09/2023 16:44-JBB0J62-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508481 expense
521674 70 2024-03-12 18:44:00+00 1635 1635 0 0 1 2024-03-18 14:10:14.821+00 2024-03-18 14:10:14.843+00 43 43 12/03/2024 15:44-Diesel S10-659 DES-521674 expense
2023-11-27 03:00:00+00 424420 2948 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:05.324+00 2023-10-20 17:59:05.332+00 1172 1172 1R 8835053 1R 8835053 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424420 expense
2023-11-27 03:00:00+00 424421 2948 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:06.888+00 2023-10-20 17:59:06.895+00 1172 1172 1R 8835503 1R 8835503 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424421 expense
2023-11-27 03:00:00+00 424422 2948 1892 2023-08-09 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:08.489+00 2023-10-20 17:59:08.505+00 1172 1172 1R 8835933 1R 8835933 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424422 expense
2023-11-27 03:00:00+00 424424 116 1892 2023-08-10 03:00:00+00 104.13 104.13 0 0 1 2023-10-20 17:59:12.709+00 2023-10-20 17:59:12.724+00 1172 1172 1R 8838433 1R 8838433 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-424424 expense