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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
142956 2290 2022-11-09 20:03:34+00 19.6 19.6 0 0 1 2022-12-13 11:38:00.99+00 2022-12-13 11:38:01+00 870 870 09/11/2022 17:03-JAM6F42-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142956 expense
142960 2290 2022-11-09 17:34:23+00 44.4 44.4 0 0 1 2022-12-13 11:38:07.411+00 2022-12-13 11:38:07.419+00 870 870 09/11/2022 14:34-JBA5F83-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142960 expense
142962 2290 2022-11-09 11:40:55+00 26 26 0 0 1 2022-12-13 11:38:11.952+00 2022-12-13 11:38:11.963+00 870 870 09/11/2022 08:40-JBA5F73-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142962 expense
142968 2290 2022-11-09 15:28:15+00 112.2 112.2 0 0 1 2022-12-13 11:38:20.653+00 2022-12-13 11:38:20.657+00 870 870 09/11/2022 12:28-JAQ1C58-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142968 expense
142974 2290 2022-11-09 15:35:38+00 55.86 55.86 0 0 1 2022-12-13 11:38:27.23+00 2022-12-13 11:38:27.235+00 870 870 09/11/2022 12:35-BNC5J85-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142974 expense
142979 2290 2022-11-09 17:32:47+00 55.8 55.8 0 0 1 2022-12-13 11:38:33.857+00 2022-12-13 11:38:33.865+00 870 870 09/11/2022 14:32-JBB0J65-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142979 expense
278490 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:25:45.453+00 2023-05-02 15:25:45.456+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-552 6502664-552 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278490 expense
142932 2290 2022-11-09 14:21:18+00 25.5 25.5 0 0 1 2022-12-13 11:37:26.972+00 2022-12-13 11:37:26.976+00 870 870 09/11/2022 11:21-JBA5H94-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142932 expense
104333 2290 154 2022-07-21 01:02:21+00 15.6 15.6 0 0 1 2022-10-25 19:52:43.111+00 2022-12-08 19:18:50.643+00 870 177 870 DES-104333 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104333 expense
106400 2290 320 2022-07-20 22:26:44+00 84.8 84.8 0 0 1 2022-10-25 21:20:07.042+00 2022-12-08 19:20:27.409+00 870 177 870 DES-106400 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106400 expense