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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
172876 2290 2022-12-09 23:08:03+00 105.6 105.6 0 0 1 2023-01-10 18:32:36.772+00 2023-01-10 18:32:36.778+00 870 870 09/12/2022 20:08-JBA6D31-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-172876 expense
172878 2290 2022-12-09 23:08:46+00 105.6 105.6 0 0 1 2023-01-10 18:32:39.632+00 2023-01-10 18:32:39.638+00 870 870 09/12/2022 20:08-JAM4H01-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-172878 expense
172879 2290 2022-12-09 22:27:01+00 52.5 52.5 0 0 1 2023-01-10 18:32:40.828+00 2023-01-10 18:32:40.839+00 870 870 09/12/2022 19:27-JAM6E27-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172879 expense
172890 2290 2022-12-09 21:14:37+00 23.4 23.4 0 0 1 2023-01-10 18:32:58.946+00 2023-01-10 18:32:58.95+00 870 870 09/12/2022 18:14-JAT2G64-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172890 expense
172891 2290 2022-12-10 01:26:16+00 99.4 99.4 0 0 1 2023-01-10 18:33:00.352+00 2023-01-10 18:33:00.359+00 870 870 09/12/2022 22:26-FLA5G16-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172891 expense
172897 2290 2022-12-09 21:22:44+00 31.2 31.2 0 0 1 2023-01-10 18:33:11.925+00 2023-01-10 18:33:11.929+00 870 870 09/12/2022 18:22-JAN1H62-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172897 expense
172898 2290 2022-12-09 21:11:10+00 51.8 51.8 0 0 1 2023-01-10 18:33:13.312+00 2023-01-10 18:33:13.319+00 870 870 09/12/2022 18:11-GCI8538-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-172898 expense
281823 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:58:47.317+00 2023-05-03 11:58:47.323+00 276 276 Rastreador/Mensalidade-JBB2B86-6543553-1715 6543553-1715 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281823 expense
281826 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:58:50.412+00 2023-05-03 11:58:50.417+00 276 276 Rastreador/Mensalidade-JBB2B86-6543553-1718 6543553-1718 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281826 expense
281828 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:58:52.719+00 2023-05-03 11:58:52.725+00 276 276 Rastreador/Mensalidade-JBB2B86-6543553-1720 6543553-1720 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281828 expense