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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
163981 2290 2022-12-05 20:07:49+00 10.8 10.8 0 0 1 2023-01-10 13:10:49.616+00 2023-01-10 13:10:49.63+00 870 870 05/12/2022 17:07-JBA6D35-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-163981 expense
163982 2290 2022-12-05 19:24:20+00 28.12 28.12 0 0 1 2023-01-10 13:10:51.849+00 2023-01-10 13:10:51.859+00 870 870 05/12/2022 16:24-JAT2G64-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-163982 expense
163984 2290 2022-12-05 20:33:18+00 35.1 35.1 0 0 1 2023-01-10 13:10:57.087+00 2023-01-10 13:10:57.101+00 870 870 05/12/2022 17:33-RUP4H47-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-163984 expense
163986 2290 2022-12-06 00:10:43+00 65.1 65.1 0 0 1 2023-01-10 13:11:01.872+00 2023-01-10 13:11:01.915+00 870 870 05/12/2022 21:10-RUT4J74-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163986 expense
280430 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:23:37.509+00 2023-05-03 11:23:37.515+00 276 276 Rastreador/Mensalidade-EWJ0334-6543553-164 6543553-164 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280430 expense
128191 2290 2022-10-26 09:01:08+00 19.5 19.5 0 0 1 2022-11-10 11:48:04.31+00 2022-12-05 18:44:16.41+00 870 177 870 DES-128191 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128191 expense
128184 2290 2022-10-26 09:13:34+00 15.6 15.6 0 0 1 2022-11-10 11:47:51.19+00 2022-12-05 18:44:09.552+00 870 177 870 DES-128184 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128184 expense
128188 2290 2022-10-26 09:21:02+00 19.5 19.5 0 0 1 2022-11-10 11:47:58.43+00 2022-12-05 18:44:00.172+00 870 177 870 DES-128188 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128188 expense
128192 2290 2022-10-26 09:00:48+00 12 12 0 0 1 2022-11-10 11:48:06.405+00 2022-12-05 18:44:18.856+00 870 177 870 DES-128192 SP-070 - km 57 - Leste - Guararema 5709676 DES-128192 expense
128225 2290 2022-10-26 07:42:04+00 12.5 12.5 0 0 1 2022-11-10 11:49:43+00 2022-12-05 18:45:03.086+00 870 177 870 DES-128225 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128225 expense