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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
162516 2290 2022-11-29 19:09:18+00 31.8 31.8 0 0 1 2023-01-10 12:11:02.54+00 2023-01-10 12:11:02.548+00 870 870 29/11/2022 16:09-JAN1H62-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162516 expense
162486 2290 2022-11-29 22:51:29+00 67.45 67.45 0 0 1 2023-01-10 12:10:04.03+00 2023-01-10 12:30:28.011+00 870 870 870 29/11/2022 19:51-JAQ5C16-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-162486 expense
166840 2290 2022-12-02 08:34:17+00 94.62 94.62 0 0 1 2023-01-10 14:40:57.72+00 2023-01-10 14:40:57.73+00 870 870 02/12/2022 05:34-JAQ1C68-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166840 expense
279913 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:05:32.38+00 2023-05-02 16:05:32.384+00 276 276 Rastreador/Serviços-RVT4F03-6502664-2477 6502664-2477 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279913 expense
123168 2290 2022-10-17 13:32:36+00 60.9 60.9 0 0 1 2022-11-09 11:57:23.645+00 2022-12-05 20:41:27.74+00 870 177 870 DES-123168 PRV1789 5682077 DES-123168 expense
123116 2290 2022-10-16 23:12:05+00 63 63 0 0 1 2022-11-09 11:56:41.523+00 2022-12-05 20:45:01.431+00 870 177 870 DES-123116 PRV1809 5682077 DES-123116 expense
123075 2290 2022-10-16 16:01:52+00 95.4 95.4 0 0 1 2022-11-09 11:56:00.056+00 2022-12-05 20:48:13.453+00 870 177 870 DES-123075 PRV1759 5682077 DES-123075 expense
153389 2290 2022-11-25 05:58:49+00 19.5 19.5 0 0 1 2022-12-13 18:06:35.952+00 2022-12-13 18:06:35.964+00 870 870 25/11/2022 02:58-JBB5J03-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153389 expense
123084 2290 2022-10-16 06:51:17+00 83.7 83.7 0 0 1 2022-11-09 11:56:12.72+00 2022-12-05 20:53:46.641+00 870 177 870 DES-123084 RNN8A28 5682077 DES-123084 expense
123158 2290 2022-10-14 20:10:48+00 42 42 0 0 1 2022-11-09 11:57:15.746+00 2022-12-05 21:11:15.574+00 870 177 870 DES-123158 PRV1689 5682077 DES-123158 expense