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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
230681 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:06.914+00 2023-03-05 16:50:06.918+00 870 870 Rastreador/Mensalidade-EQE6H46-54-207443 54-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230681 expense
230684 2290 2023-02-24 16:49:55+00 25.8 25.8 0 0 1 2023-03-05 16:50:07.928+00 2023-03-05 16:50:07.957+00 870 870 24/02/2023 13:49-JAK8E43-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230684 expense
230695 2290 2023-02-24 16:51:47+00 19.6 19.6 0 0 1 2023-03-05 16:50:13.54+00 2023-03-05 16:50:13.544+00 870 870 24/02/2023 13:51-CUA3H57-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230695 expense
230701 2290 2023-02-24 16:55:10+00 30.1 30.1 0 0 1 2023-03-05 16:50:16.688+00 2023-03-05 16:50:16.692+00 870 870 24/02/2023 13:55-FOL2A88-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230701 expense
230708 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:20.456+00 2023-03-05 16:50:20.459+00 870 870 Rastreador/Mensalidade-ENU7B06-68-207443 68-207443 LICENCA DE USO MENSAL CARRETA DES-230708 expense
230714 2290 2023-02-24 17:42:51+00 81.9 81.9 0 0 1 2023-03-05 16:50:23.252+00 2023-03-05 16:50:23.255+00 870 870 24/02/2023 14:42-EYP3339-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230714 expense
230725 2290 2023-02-24 17:51:05+00 46.8 46.8 0 0 1 2023-03-05 16:50:27.986+00 2023-03-05 16:50:27.989+00 870 870 24/02/2023 14:51-JAN1H62-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230725 expense
230732 2290 2023-02-24 17:51:16+00 46.8 46.8 0 0 1 2023-03-05 16:50:31.392+00 2023-03-05 16:50:31.396+00 870 870 24/02/2023 14:51-JBA5H89-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230732 expense
230740 2290 2023-02-24 17:35:03+00 17.2 17.2 0 0 1 2023-03-05 16:50:34.766+00 2023-03-05 16:50:34.769+00 870 870 24/02/2023 14:35-JAM4H35-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230740 expense
230749 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:38.803+00 2023-03-05 16:50:38.806+00 870 870 Rastreador/Mensalidade-RUT4J80-88-207443 88-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230749 expense