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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
212119 2290 2023-01-29 20:19:53+00 71.44 71.44 0 0 1 2023-02-15 13:54:59.769+00 2023-02-15 13:54:59.777+00 870 870 29/01/2023 17:19-JAT2G64-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212119 expense
212122 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:02.554+00 2023-02-15 13:55:02.581+00 870 870 Rastreador/Mensalidade-JBA5G09-106-1926 106-1926 FROTA 585 DES-212122 expense
212123 2290 2023-01-23 20:16:08+00 6.46 6.46 0 0 1 2023-02-15 13:55:05.261+00 2023-02-15 13:55:05.284+00 870 870 23/01/2023 17:16-JBL2G04-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-212123 expense
428685 215 7785 2023-11-01 13:21:00+00 12.99 12.99 0 2023-11-01 17:05:12.797+00 2023-11-01 17:05:12.814+00 1767 1767 DES-428685 expense
212128 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:09.881+00 2023-02-15 13:55:09.892+00 870 870 Rastreador/Mensalidade-JBA5I02-109-1926 109-1926 FROTA 579 DES-212128 expense
212135 2290 2023-01-29 23:41:55+00 50.54 50.54 0 0 1 2023-02-15 13:55:16.784+00 2023-02-15 13:55:16.796+00 870 870 29/01/2023 20:41-JAT2C90-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-212135 expense
212144 2290 2023-01-29 21:20:49+00 31.2 31.2 0 0 1 2023-02-15 13:55:29.835+00 2023-02-15 13:55:29.844+00 870 870 29/01/2023 18:20-JAU8B18-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-212144 expense
212145 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:30.641+00 2023-02-15 13:55:30.649+00 870 870 Rastreador/Mensalidade-JBA6J83-118-1926 118-1926 FROTA 603 DES-212145 expense
212157 2290 2023-01-29 18:57:25+00 13.49 13.49 0 0 1 2023-02-15 13:55:45.467+00 2023-02-15 13:55:45.483+00 870 870 29/01/2023 15:57-OOF7373-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-212157 expense
212167 2290 2023-01-29 23:10:30+00 54 54 0 0 1 2023-02-15 13:55:53.189+00 2023-02-15 13:55:53.2+00 870 870 29/01/2023 20:10-JAU8B18-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-212167 expense