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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
143359 2290 2022-11-10 12:36:41+00 73.62 73.62 0 0 1 2022-12-13 11:48:42.464+00 2022-12-13 11:48:42.475+00 870 870 10/11/2022 09:36-DYW7814-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143359 expense
143363 2290 2022-11-10 12:56:08+00 69.6 69.6 0 0 1 2022-12-13 11:48:49.668+00 2022-12-13 11:48:49.675+00 870 870 10/11/2022 09:56-EIL3H43-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143363 expense
143370 2290 2022-11-10 10:56:13+00 94.5 94.5 0 0 1 2022-12-13 11:49:02.953+00 2022-12-13 11:49:02.963+00 870 870 10/11/2022 07:56-JAQ1C68-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143370 expense
278847 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:34:26.669+00 2023-05-02 15:34:26.674+00 276 276 Rastreador/Serviços-JAQ5C10-6502664-949 6502664-949 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278847 expense
143349 2290 2022-11-10 14:26:29+00 63 63 0 0 1 2022-12-13 11:48:28.602+00 2022-12-13 11:48:28.61+00 870 870 10/11/2022 11:26-FYN2H44-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143349 expense
101965 2290 144 2022-07-16 22:56:50+00 23.4 23.4 0 0 1 2022-10-25 18:22:40.348+00 2022-12-08 20:01:59.845+00 870 177 870 DES-101965 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101965 expense
101966 2290 128 2022-07-16 21:40:05+00 42.08 42.08 0 0 1 2022-10-25 18:22:43.432+00 2022-12-08 20:02:56.426+00 870 177 870 DES-101966 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101966 expense
143311 2290 2022-11-10 10:27:39+00 52.2 52.2 0 0 1 2022-12-13 11:47:36.816+00 2022-12-13 11:47:36.824+00 870 870 10/11/2022 07:27-JBA8C70-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143311 expense
143317 2290 2022-11-10 10:30:35+00 42 42 0 0 1 2022-12-13 11:47:45.884+00 2022-12-13 11:47:45.888+00 870 870 10/11/2022 07:30-JAQ1C58-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143317 expense
143318 2290 2022-11-10 07:40:19+00 63 63 0 0 1 2022-12-13 11:47:47.226+00 2022-12-13 11:47:47.242+00 870 870 10/11/2022 04:40-JBA5G35-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143318 expense