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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
174972 2290 2022-12-16 12:44:42+00 50.54 50.54 0 0 1 2023-01-10 19:36:19.805+00 2023-01-10 19:36:19.816+00 870 870 16/12/2022 09:44-JAU8B18-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-174972 expense
174973 2290 2022-12-16 13:14:46+00 82.27 82.27 0 0 1 2023-01-10 19:36:21.132+00 2023-01-10 19:36:21.14+00 870 870 16/12/2022 10:14-RUP4H48-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174973 expense
174974 2290 2022-12-16 13:52:41+00 58.2 58.2 0 0 1 2023-01-10 19:36:22.294+00 2023-01-10 19:36:22.301+00 870 870 16/12/2022 10:52-JAU8B18-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174974 expense
174975 2290 2022-12-16 13:53:03+00 114.28 114.28 0 0 1 2023-01-10 19:36:23.689+00 2023-01-10 19:36:23.705+00 870 870 16/12/2022 10:53-FYW0A26-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174975 expense
174976 2290 2022-12-16 12:43:00+00 63.2 63.2 0 0 1 2023-01-10 19:36:25.42+00 2023-01-10 19:36:25.436+00 870 870 16/12/2022 09:43-JBA6D35-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174976 expense
174977 2290 2022-12-16 12:58:20+00 106.2 106.2 0 0 1 2023-01-10 19:36:28.11+00 2023-01-10 19:36:28.16+00 870 870 16/12/2022 09:58-DYW7814-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174977 expense
174978 2290 2022-12-16 12:45:50+00 58.99 58.99 0 0 1 2023-01-10 19:36:29.532+00 2023-01-10 19:36:29.538+00 870 870 16/12/2022 09:45-GBO5F57-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174978 expense
438482 70 2023-12-01 01:04:46+00 60.264 60.264 0 0 1 2023-12-01 18:25:54.108+00 2023-12-01 18:25:54.113+00 43 43 30/11/2023 22:04-Diesel S10-645 DES-438482 expense
282430 2423 2023-03-31 03:00:00+00 1.4 1.4 0 0 1 2023-05-03 12:29:54.326+00 2023-05-03 17:56:39.246+00 276 276 276 Rastreador/Mensalidade-RVT4F11-6502664-2550 6502664-2550 LOCACAO SENSOR PORTA CARONA DES-282430 expense
174889 2290 2022-12-16 14:13:46+00 65.17 65.17 0 0 1 2023-01-10 19:34:35.562+00 2023-01-10 19:34:35.571+00 870 870 16/12/2022 11:13-DSS0B62-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-174889 expense