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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
112420 2290 2022-10-04 22:49:01+00 21 21 0 0 1 2022-11-07 20:39:46.417+00 2022-12-06 00:37:13.697+00 870 177 870 DES-112420 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112420 expense
112455 2290 2022-10-04 22:30:03+00 27.3 27.3 0 0 1 2022-11-07 20:40:35.416+00 2022-12-06 00:37:33.93+00 870 177 870 DES-112455 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112455 expense
112417 2290 2022-10-04 22:03:09+00 31.5 31.5 0 0 1 2022-11-07 20:39:43.214+00 2022-12-06 00:38:15.768+00 870 177 870 DES-112417 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112417 expense
112407 2290 2022-10-04 20:56:47+00 12.5 12.5 0 0 1 2022-11-07 20:39:27.78+00 2022-12-06 00:39:42.662+00 870 177 870 DES-112407 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112407 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159378 1422 2022-12-15 19:07:42+00 35.1 35.1 0 0 1 2023-01-03 11:49:29.439+00 2023-01-03 11:49:29.447+00 870 870 222165039981420 222165039981420 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159378 expense
161976 2290 2022-11-28 20:12:03+00 27 27 0 0 1 2023-01-10 11:49:13.452+00 2023-01-10 11:49:13.46+00 870 870 28/11/2022 17:12-JBA7J65-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-161976 expense
161978 2290 2022-11-28 18:32:40+00 90.6 90.6 0 0 1 2023-01-10 11:49:18.344+00 2023-01-10 11:49:18.352+00 870 870 28/11/2022 15:32-JBA8C70-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161978 expense
161979 2290 2022-11-23 08:44:12+00 44.4 44.4 0 0 1 2023-01-10 11:49:20.436+00 2023-01-10 11:49:20.449+00 870 870 23/11/2022 05:44-JAK8E43-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-161979 expense
161980 2290 2022-11-28 22:31:14+00 50.54 50.54 0 0 1 2023-01-10 11:49:22.864+00 2023-01-10 11:49:22.872+00 870 870 28/11/2022 19:31-JBA6D34-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-161980 expense
279293 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:46:50.784+00 2023-05-02 15:46:50.79+00 276 276 Rastreador/Serviços-JBA7A21-6502664-1496 6502664-1496 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279293 expense