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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
148330 2290 2022-11-17 17:16:08+00 35.1 35.1 0 0 1 2022-12-13 14:15:47.132+00 2022-12-13 14:15:47.144+00 870 870 17/11/2022 14:16-FCD2513-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148330 expense
148332 2290 2022-11-17 16:11:37+00 17.5 17.5 0 0 1 2022-12-13 14:15:51.084+00 2022-12-13 14:15:51.096+00 870 870 17/11/2022 13:11-EYP3339-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148332 expense
148338 2290 2022-11-17 14:45:10+00 71 71 0 0 1 2022-12-13 14:16:03.8+00 2022-12-13 14:16:03.812+00 870 870 17/11/2022 11:45-JBB0J61-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148338 expense
279464 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:50:35.297+00 2023-05-02 15:50:35.307+00 276 276 Rastreador/Serviços-JBB0J62-6502664-1667 6502664-1667 ROTOGRAMA FALADO PARA TM CAN DES-279464 expense
148333 2290 2022-11-17 17:22:23+00 271.8 271.8 0 0 1 2022-12-13 14:15:53.545+00 2022-12-13 14:15:53.611+00 870 870 17/11/2022 14:22-FCD2513-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148333 expense
148344 2290 2022-11-17 18:24:50+00 35 35 0 0 1 2022-12-13 14:16:24.296+00 2022-12-13 14:16:24.306+00 870 870 17/11/2022 15:24-JBB0J61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148344 expense
148345 2290 2022-11-17 16:58:03+00 36.4 36.4 0 0 1 2022-12-13 14:16:26.713+00 2022-12-13 14:16:26.733+00 870 870 17/11/2022 13:58-FOP6A93-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148345 expense
148347 2290 2022-11-17 17:10:49+00 17.5 17.5 0 0 1 2022-12-13 14:16:31.988+00 2022-12-13 14:16:31.995+00 870 870 17/11/2022 14:10-CUA3H57-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148347 expense
148349 2290 2022-11-17 16:53:17+00 53 53 0 0 1 2022-12-13 14:16:36.384+00 2022-12-13 14:16:36.388+00 870 870 17/11/2022 13:53-JBB0J61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148349 expense
114633 2290 2022-10-06 17:28:33+00 31.8 31.8 0 0 1 2022-11-08 11:50:44.413+00 2022-12-06 00:10:26.547+00 870 177 870 DES-114633 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114633 expense