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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
146248 2290 2022-11-14 11:42:37+00 42.08 42.08 0 0 1 2022-12-13 13:08:12.011+00 2022-12-13 13:08:12.017+00 870 870 14/11/2022 08:42-JBB5J01-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146248 expense
146252 2290 2022-11-14 14:08:57+00 130.9 130.9 0 0 1 2022-12-13 13:08:23.536+00 2022-12-13 13:08:23.543+00 870 870 14/11/2022 11:08-BHT2D21-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146252 expense
146256 2290 2022-11-14 10:54:45+00 63 63 0 0 1 2022-12-13 13:08:31.153+00 2022-12-13 13:08:31.162+00 870 870 14/11/2022 07:54-FOL2A88-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146256 expense
146264 2290 2022-11-14 01:32:14+00 181.2 181.2 0 0 1 2022-12-13 13:08:41.133+00 2022-12-13 13:08:41.143+00 870 870 13/11/2022 22:32-JAK8E43-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146264 expense
146280 2290 2022-11-14 11:41:02+00 4.9 4.9 0 0 1 2022-12-13 13:09:03.481+00 2022-12-13 13:09:03.492+00 870 870 14/11/2022 08:41-EWJ0334-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146280 expense
146281 2290 2022-11-14 11:19:29+00 23.4 23.4 0 0 1 2022-12-13 13:09:04.692+00 2022-12-13 13:09:04.701+00 870 870 14/11/2022 08:19-JBA5I02-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146281 expense
278979 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:39:34.793+00 2023-05-02 15:39:34.797+00 276 276 Rastreador/Serviços-JBA5F56-6502664-1182 6502664-1182 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278979 expense
108036 70 2022-11-02 17:10:17+00 2057.8974000000003 2057.8974000000003 0 0 1 2022-11-03 14:41:44.889+00 2022-11-03 14:41:44.902+00 43 43 02/11/2022 14:10-Diesel S10-575 DES-108036 expense
146178 2290 2022-11-12 08:52:09+00 211.4 211.4 0 0 1 2022-12-13 13:06:22.312+00 2022-12-13 13:06:22.323+00 870 870 12/11/2022 05:52-RUT4J78-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146178 expense
108043 70 2022-11-01 16:06:47+00 3092.316 3092.316 0 0 1 2022-11-03 14:41:55.336+00 2022-11-03 14:41:55.344+00 43 43 01/11/2022 13:06-Diesel S10-596 DES-108043 expense