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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
167052 2290 2022-12-02 14:57:10+00 112.5 112.5 0 0 1 2023-01-10 14:47:53.266+00 2023-01-10 14:47:53.274+00 870 870 02/12/2022 11:57-FOL2A88-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167052 expense
167054 2290 2022-12-02 16:38:25+00 63.6 63.6 0 0 1 2023-01-10 14:47:59.561+00 2023-01-10 14:47:59.609+00 870 870 02/12/2022 13:38-JBB5I99-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167054 expense
167059 2290 2022-12-02 12:12:50+00 52.53 52.53 0 0 1 2023-01-10 14:48:10.345+00 2023-01-10 14:48:10.359+00 870 870 02/12/2022 09:12-JBA7A09-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167059 expense
167069 2290 2022-12-02 11:15:40+00 42.18 42.18 0 0 1 2023-01-10 14:48:29.69+00 2023-01-10 14:48:29.704+00 870 870 02/12/2022 08:15-JBA7A09-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167069 expense
167076 2290 2022-12-02 17:52:48+00 46.5 46.5 0 0 1 2023-01-10 14:48:47.122+00 2023-01-10 14:48:47.137+00 870 870 02/12/2022 14:52-BHT2D21-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167076 expense
167077 2290 2022-12-02 17:52:58+00 23.4 23.4 0 0 1 2023-01-10 14:48:49.172+00 2023-01-10 14:48:49.19+00 870 870 02/12/2022 14:52-JBB5I97-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167077 expense
279938 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:06:02.359+00 2023-05-02 16:06:02.369+00 276 276 Rastreador/Serviços-RVT4F06-6502664-2502 6502664-2502 ROTOGRAMA FALADO PARA TM CAN DES-279938 expense
437294 70 2023-11-28 14:52:30+00 2180.654 2180.654 0 0 1 2023-11-29 12:01:20.171+00 2023-11-29 12:01:20.194+00 43 43 28/11/2023 11:52-Diesel S10-659 DES-437294 expense
153542 2290 2022-11-25 14:52:38+00 15 15 0 0 1 2022-12-13 18:11:42.466+00 2022-12-13 18:11:42.514+00 870 870 25/11/2022 11:52-JBA5I03-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153542 expense
153543 2290 2022-11-25 17:30:27+00 10 10 0 0 1 2022-12-13 18:11:45.244+00 2022-12-13 18:11:45.271+00 870 870 25/11/2022 14:30-JBA7A20-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153543 expense