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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
147070 2290 2022-11-15 19:19:39+00 17.5 17.5 0 0 1 2022-12-13 13:28:41.224+00 2022-12-13 13:28:41.247+00 870 870 15/11/2022 16:19-FZL1I25-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-147070 expense
147075 2290 2022-11-15 19:13:18+00 26 26 0 0 1 2022-12-13 13:28:54.17+00 2022-12-13 13:28:54.179+00 870 870 15/11/2022 16:13-JBB2B86-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147075 expense
147079 2290 2022-11-15 19:02:35+00 27.3 27.3 0 0 1 2022-12-13 13:29:02.986+00 2022-12-13 13:29:03.023+00 870 870 15/11/2022 16:02-EQE6H46-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147079 expense
147084 2290 2022-11-15 17:34:51+00 47.21 47.21 0 0 1 2022-12-13 13:29:14.892+00 2022-12-13 13:29:14.905+00 870 870 15/11/2022 14:34-JBA5I03-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147084 expense
161012 1993 2022-12-12 03:00:00+00 945.11 945.11 0 0 1 2023-01-05 17:21:49.066+00 2023-01-05 17:21:49.078+00 276 276 JBA7A2612/12/2022 DES-161012 expense
279004 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:40:10.839+00 2023-05-02 15:40:10.842+00 276 276 Rastreador/Serviços-JBA5F73-6502664-1207 6502664-1207 ROTOGRAMA FALADO PARA TM CAN DES-279004 expense
109401 2290 2022-09-29 13:29:17+00 46.8 46.8 0 0 1 2022-11-07 19:14:08.867+00 2022-12-06 01:56:43.069+00 870 177 870 DES-109401 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109401 expense
109422 2290 2022-09-29 13:21:13+00 37.2 37.2 0 0 1 2022-11-07 19:14:39.2+00 2022-12-06 01:56:49.752+00 870 177 870 DES-109422 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109422 expense
109472 2290 2022-09-28 11:55:19+00 181.2 181.2 0 0 1 2022-11-07 19:16:18.272+00 2022-12-06 02:07:37.652+00 870 177 870 DES-109472 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109472 expense
109462 2290 2022-09-29 12:41:46+00 63.08 63.08 0 0 1 2022-11-07 19:15:57.329+00 2022-12-06 01:57:14.082+00 870 177 870 DES-109462 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109462 expense