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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
143410 2290 2022-11-10 11:16:47+00 4.9 4.9 0 0 1 2022-12-13 11:50:14.7+00 2022-12-13 11:50:14.708+00 870 870 10/11/2022 08:16-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-143410 expense
143420 2290 2022-11-10 10:59:40+00 15.6 15.6 0 0 1 2022-12-13 11:50:29.307+00 2022-12-13 11:50:29.319+00 870 870 10/11/2022 07:59-JBA8C67-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143420 expense
278849 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:34:29.393+00 2023-05-02 15:34:29.398+00 276 276 Rastreador/Mensalidade-JAQ5C10-6502664-951 6502664-951 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278849 expense
278853 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:34:34.501+00 2023-05-02 15:34:34.505+00 276 276 Rastreador/Serviços-JAQ5C16-6502664-955 6502664-955 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278853 expense
0002-11-30 03:05:04+00 435747 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:08.433+00 2023-11-24 17:07:08.443+00 1172 1172 I440065934 I440065934 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435747 expense
143396 2290 2022-11-10 14:41:03+00 55 55 0 0 1 2022-12-13 11:49:48.66+00 2022-12-13 11:49:48.667+00 870 870 10/11/2022 11:41-BPQ2962-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143396 expense
101967 2290 245 2022-07-16 21:38:13+00 10.6 10.6 0 0 1 2022-10-25 18:22:48.495+00 2022-12-08 20:02:59.551+00 870 177 870 DES-101967 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101967 expense
143339 2290 2022-11-10 12:57:53+00 74.67 74.67 0 0 1 2022-12-13 11:48:13.888+00 2022-12-13 11:48:13.894+00 870 870 10/11/2022 09:57-JBA6D33-5770747 BR 153 - km 182 - SUL - CAMPINORTE 5770747 DES-143339 expense
143343 2290 2022-11-10 14:17:39+00 42.08 42.08 0 0 1 2022-12-13 11:48:18.475+00 2022-12-13 11:48:18.531+00 870 870 10/11/2022 11:17-JBA7A20-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-143343 expense
143344 2290 2022-11-10 14:20:44+00 75 75 0 0 1 2022-12-13 11:48:20.791+00 2022-12-13 11:48:20.799+00 870 870 10/11/2022 11:20-JAM6E27-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-143344 expense