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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
153288 2290 2022-11-24 21:04:16+00 47.21 47.21 0 0 1 2022-12-13 18:03:27.84+00 2022-12-13 18:03:27.848+00 870 870 24/11/2022 18:04-JBB0J64-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153288 expense
153290 2290 2022-11-24 22:36:59+00 52.53 52.53 0 0 1 2022-12-13 18:03:31.196+00 2022-12-13 18:03:31.217+00 870 870 24/11/2022 19:36-JBB5I99-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153290 expense
153300 2290 2022-11-25 00:41:49+00 47.21 47.21 0 0 1 2022-12-13 18:03:47.608+00 2022-12-13 18:03:47.622+00 870 870 24/11/2022 21:41-JBB5J02-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153300 expense
153301 2290 2022-11-25 01:42:07+00 52.2 52.2 0 0 1 2022-12-13 18:03:49.056+00 2022-12-13 18:03:49.064+00 870 870 24/11/2022 22:42-JBB5J02-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153301 expense
279903 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:05:20.42+00 2023-05-02 16:05:20.424+00 276 276 Rastreador/Serviços-RVT4F02-6502664-2467 6502664-2467 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279903 expense
372151 2 2023-07-25 17:57:25.536+00 2.2 2.2 2023-07-25 17:59:16.006+00 2023-07-25 17:59:16.039+00 40 40 SAI-372151 stock_exit
123006 2290 2022-10-18 10:23:59+00 181.2 181.2 0 0 1 2022-11-09 11:54:55.393+00 2022-12-05 20:33:04.2+00 870 177 870 DES-123006 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123006 expense
123021 2290 2022-10-18 10:09:12+00 33.72 33.72 0 0 1 2022-11-09 11:55:07.585+00 2022-12-05 20:33:14.08+00 870 177 870 DES-123021 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123021 expense
153232 2290 2022-11-23 21:20:47+00 85.2 85.2 0 0 1 2022-12-13 18:01:19.196+00 2022-12-13 18:01:19.208+00 870 870 23/11/2022 18:20-JBA7A21-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153232 expense
153235 2290 2022-11-24 11:47:07+00 23.2 23.2 0 0 1 2022-12-13 18:01:26.5+00 2022-12-13 18:01:26.508+00 870 870 24/11/2022 08:47-JAP6D30-5798688 BR 040 - km 328+705 - SUL - Felixlandia 5798688 DES-153235 expense