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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
161694 2290 2022-11-28 13:30:59+00 31.8 31.8 0 0 1 2023-01-10 11:39:59.96+00 2023-01-10 11:39:59.976+00 870 870 28/11/2022 10:30-JBL2G04-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-161694 expense
161700 2290 2022-11-28 13:32:59+00 60.9 60.9 0 0 1 2023-01-10 11:40:09.804+00 2023-01-10 11:40:09.812+00 870 870 28/11/2022 10:32-EJK1569-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-161700 expense
161702 2290 2022-11-28 06:49:00+00 63.6 63.6 0 0 1 2023-01-10 11:40:13.451+00 2023-01-10 11:40:13.459+00 870 870 28/11/2022 03:49-FYN2H44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161702 expense
161705 2290 2022-11-28 12:37:57+00 15 15 0 0 1 2023-01-10 11:40:18.52+00 2023-01-10 11:40:18.533+00 870 870 28/11/2022 09:37-BHT2D21-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161705 expense
279046 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:41:10.671+00 2023-05-02 15:41:10.676+00 276 276 Rastreador/Mensalidade-JBA5G61-6502664-1249 6502664-1249 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279046 expense
110132 2290 2022-10-01 01:30:30+00 115.14 115.14 0 0 1 2022-11-07 19:35:12.176+00 2022-12-06 01:13:48.114+00 870 177 870 DES-110132 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-110132 expense
110126 2290 2022-10-01 01:54:02+00 65.1 65.1 0 0 1 2022-11-07 19:35:02.149+00 2022-12-06 01:13:28.933+00 870 177 870 DES-110126 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110126 expense
110112 2290 2022-10-01 02:24:50+00 42 42 0 0 1 2022-11-07 19:34:42.344+00 2022-12-06 01:13:01.948+00 870 177 870 DES-110112 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110112 expense
110131 2290 2022-10-01 01:30:07+00 52.5 52.5 0 0 1 2022-11-07 19:35:10.947+00 2022-12-06 01:13:48.993+00 870 177 870 DES-110131 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110131 expense
147306 2290 2022-11-15 20:02:42+00 46.8 46.8 0 0 1 2022-12-13 13:38:02.996+00 2022-12-13 13:38:03.045+00 870 870 15/11/2022 17:02-RUT4J87-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147306 expense