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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
152347 2290 2022-11-23 18:52:51+00 94.62 94.62 0 0 1 2022-12-13 17:28:21.768+00 2022-12-13 17:28:21.775+00 870 870 23/11/2022 15:52-RUP4H48-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-152347 expense
152350 2290 2022-11-23 19:31:03+00 37.8 37.8 0 0 1 2022-12-13 17:28:26.612+00 2022-12-13 17:28:26.617+00 870 870 23/11/2022 16:31-JBA7J64-5798688 SP 300 - km 367+767 - Oeste - Avai 5798688 DES-152350 expense
152354 2290 2022-11-23 18:45:14+00 29.6 29.6 0 0 1 2022-12-13 17:28:34.041+00 2022-12-13 17:28:34.06+00 870 870 23/11/2022 15:45-JBA5F65-5798688 SP 075 - km 12+500 - Sul - Itu 5798688 DES-152354 expense
152358 2290 2022-11-23 15:28:34+00 18.6 18.6 0 0 1 2022-12-13 17:28:45.688+00 2022-12-13 17:28:45.695+00 870 870 23/11/2022 12:28-JBA7A22-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152358 expense
152365 2290 2022-11-23 22:09:33+00 48.6 48.6 0 0 1 2022-12-13 17:28:56.136+00 2022-12-13 17:28:56.144+00 870 870 23/11/2022 19:09-JAQ1C68-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152365 expense
152368 2290 2022-11-24 00:48:42+00 63.6 63.6 0 0 1 2022-12-13 17:29:01.04+00 2022-12-13 17:29:01.051+00 870 870 23/11/2022 21:48-JBA7A21-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152368 expense
152369 2290 2022-11-24 00:48:50+00 63.6 63.6 0 0 1 2022-12-13 17:29:03.216+00 2022-12-13 17:29:03.224+00 870 870 23/11/2022 21:48-JBA7J39-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152369 expense
152371 2290 2022-11-24 02:21:32+00 55 55 0 0 1 2022-12-13 17:29:06.136+00 2022-12-13 17:29:06.143+00 870 870 23/11/2022 23:21-BPQ2962-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152371 expense
152372 2290 2022-11-14 17:30:23+00 36.6 36.6 0 0 1 2022-12-13 17:29:07.552+00 2022-12-13 17:29:07.558+00 870 870 14/11/2022 14:30-JAM6E16-5798688 BR 393 - km 265 - S: Secundario - Barra do Pirai 5798688 DES-152372 expense
279756 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:01:15.291+00 2023-05-02 16:01:15.299+00 276 276 Rastreador/Serviços-RUP4H50-6502664-2319 6502664-2319 ROTOGRAMA FALADO PARA TM CAN DES-279756 expense