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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
153585 2290 2022-11-24 10:38:40+00 23.4 23.4 0 0 1 2022-12-13 18:12:56.983+00 2022-12-13 18:12:56.993+00 870 870 24/11/2022 07:38-JBA6D30-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153585 expense
160654 70 2022-12-29 18:46:27+00 1935.6106 1935.6106 0 0 1 2023-01-03 19:01:26.619+00 2023-01-03 19:01:26.632+00 43 43 29/12/2022 15:46-Diesel S10-532 DES-160654 expense
279945 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:06:11.683+00 2023-05-02 16:06:11.689+00 276 276 Rastreador/Serviços-RVT4F07-6502664-2509 6502664-2509 ROTOGRAMA FALADO PARA TM CAN DES-279945 expense
153588 2290 2022-11-25 18:59:24+00 15 15 0 0 1 2022-12-13 18:13:05.934+00 2022-12-13 18:13:05.949+00 870 870 25/11/2022 15:59-GDM9E48-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153588 expense
124165 2290 2022-10-19 21:15:10+00 95.4 95.4 0 0 1 2022-11-09 12:30:21.485+00 2022-12-05 20:16:43.471+00 870 177 870 DES-124165 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124165 expense
124133 2290 2022-10-19 20:42:34+00 42.4 42.4 0 0 1 2022-11-09 12:29:19.63+00 2022-12-05 20:16:53.486+00 870 177 870 DES-124133 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124133 expense
124129 2290 2022-10-19 20:42:21+00 83.69 83.69 0 0 1 2022-11-09 12:29:12.476+00 2022-12-05 20:16:54.367+00 870 177 870 DES-124129 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124129 expense
153592 2290 2022-11-25 19:37:47+00 50.54 50.54 0 0 1 2022-12-13 18:13:14.161+00 2022-12-13 18:13:14.181+00 870 870 25/11/2022 16:37-JAK8E36-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153592 expense
153593 2290 2022-11-25 18:41:48+00 12.5 12.5 0 0 1 2022-12-13 18:13:15.712+00 2022-12-13 18:13:15.725+00 870 870 25/11/2022 15:41-JBA6J83-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-153593 expense
124166 2290 2022-10-19 20:35:42+00 70.77 70.77 0 0 1 2022-11-09 12:30:22.81+00 2022-12-05 20:16:59.24+00 870 177 870 DES-124166 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124166 expense