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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
100917 2290 1477 2022-07-14 07:18:43+00 23.4 23.4 0 0 1 2022-10-25 17:17:04.794+00 2022-12-09 14:02:44.448+00 870 177 870 DES-100917 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100917 expense
100924 2290 167 2022-07-10 16:09:16+00 30.6 30.6 0 0 1 2022-10-25 17:18:00.47+00 2022-12-09 14:54:35.04+00 870 177 870 DES-100924 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100924 expense
140850 2290 2022-11-05 15:55:52+00 34.8 34.8 0 0 1 2022-12-12 20:19:00.956+00 2022-12-12 20:19:00.964+00 870 870 05/11/2022 12:55-JBA8C67-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140850 expense
140852 2290 2022-11-05 14:06:26+00 56.8 56.8 0 0 1 2022-12-12 20:19:05.44+00 2022-12-12 20:19:05.452+00 870 870 05/11/2022 11:06-JBA5G09-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140852 expense
140853 2290 2022-11-05 14:07:51+00 52.2 52.2 0 0 1 2022-12-12 20:19:07.772+00 2022-12-12 20:19:07.78+00 870 870 05/11/2022 11:07-JAT2C84-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140853 expense
140855 2290 2022-11-05 12:18:28+00 84.07 84.07 0 0 1 2022-12-12 20:19:11.96+00 2022-12-12 20:19:11.968+00 870 870 05/11/2022 09:18-RUP4H45-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140855 expense
140857 2290 2022-11-06 14:02:31+00 36 36 0 0 1 2022-12-12 20:19:15.641+00 2022-12-12 20:19:15.652+00 870 870 06/11/2022 11:02-JBA7A14-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-140857 expense
278488 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:25:42.289+00 2023-05-02 15:25:42.296+00 276 276 Rastreador/Serviços-IWD2D00-6502664-550 6502664-550 ROTOGRAMA FALADO PARA TM CAN DES-278488 expense
0002-11-30 03:05:04+00 435721 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:19.447+00 2023-11-24 17:06:19.453+00 1172 1172 I440066045 I440066045 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435721 expense
142898 2290 2022-11-09 17:18:55+00 20.4 20.4 0 0 1 2022-12-13 11:36:24.25+00 2022-12-13 11:36:24.259+00 870 870 09/11/2022 14:18-JAQ5D17-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142898 expense