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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
146459 2290 2022-11-15 16:59:04+00 39.33 39.33 0 0 1 2022-12-13 13:13:19.624+00 2022-12-13 13:13:19.63+00 870 870 15/11/2022 13:59-JBA7A14-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146459 expense
146465 2290 2022-11-14 18:48:59+00 15.6 15.6 0 0 1 2022-12-13 13:13:26.831+00 2022-12-13 13:13:26.834+00 870 870 14/11/2022 15:48-JBA6D32-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146465 expense
146469 2290 2022-11-14 19:49:07+00 15.6 15.6 0 0 1 2022-12-13 13:13:30.321+00 2022-12-13 13:13:30.324+00 870 870 14/11/2022 16:49-JAQ5C10-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146469 expense
146473 2290 2022-11-14 20:32:43+00 27.3 27.3 0 0 1 2022-12-13 13:13:33.89+00 2022-12-13 13:13:33.893+00 870 870 14/11/2022 17:32-FNL7J52-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146473 expense
146476 2290 2022-11-14 19:56:03+00 19.6 19.6 0 0 1 2022-12-13 13:13:36.649+00 2022-12-13 13:13:36.653+00 870 870 14/11/2022 16:56-JAP6D37-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146476 expense
146478 2290 2022-11-14 20:04:38+00 7.8 7.8 0 0 1 2022-12-13 13:13:39.039+00 2022-12-13 13:13:39.047+00 870 870 14/11/2022 17:04-JBL2G04-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146478 expense
146480 2290 2022-11-14 20:28:57+00 42.4 42.4 0 0 1 2022-12-13 13:13:41.001+00 2022-12-13 13:13:41.004+00 870 870 14/11/2022 17:28-JBB5I99-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146480 expense
146485 2290 2022-11-14 20:16:09+00 55.86 55.86 0 0 1 2022-12-13 13:13:47.189+00 2022-12-13 13:13:47.194+00 870 870 14/11/2022 17:16-JBB3A26-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146485 expense
146489 2290 2022-11-14 18:39:44+00 24.9 24.9 0 0 1 2022-12-13 13:13:51.452+00 2022-12-13 13:13:51.456+00 870 870 14/11/2022 15:39-ITH2400-5770747 SP-300 - km 76+300 - Leste - Itupeva 5770747 DES-146489 expense
278985 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:39:43.961+00 2023-05-02 15:39:43.976+00 276 276 Rastreador/Mensalidade-JBA5F59-6502664-1188 6502664-1188 LOCAÇÃO TRAVA DE 5ª RODA DES-278985 expense