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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
279935 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 16:05:57.963+00 2023-05-02 16:05:57.968+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2499 6502664-2499 LOCAÇÃO TRAVA DE 5ª RODA DES-279935 expense
162800 2290 2022-11-30 07:57:45+00 94.62 94.62 0 0 1 2023-01-10 12:21:36.26+00 2023-01-10 12:21:36.28+00 870 870 30/11/2022 04:57-GEJ5C52-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162800 expense
123850 2290 2022-10-19 11:53:55+00 50.63 50.63 0 0 1 2022-11-09 12:18:24.3+00 2022-12-05 20:23:49.139+00 870 177 870 DES-123850 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123850 expense
123831 2290 2022-10-19 09:58:06+00 25.55 25.55 0 0 1 2022-11-09 12:17:48.365+00 2022-12-05 20:24:38.772+00 870 177 870 DES-123831 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123831 expense
123802 2290 2022-10-19 07:49:45+00 74.38 74.38 0 0 1 2022-11-09 12:16:59.387+00 2022-12-05 20:25:22.388+00 870 177 870 DES-123802 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123802 expense
162770 2290 2022-11-29 16:03:51+00 46.5 46.5 0 0 1 2023-01-10 12:20:37.486+00 2023-01-10 12:20:37.495+00 870 870 29/11/2022 13:03-EZE2E72-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162770 expense
123856 2290 2022-10-19 06:04:39+00 41.6 41.6 0 0 1 2022-11-09 12:18:35.96+00 2022-12-05 20:25:39.31+00 870 177 870 DES-123856 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-123856 expense
162774 2290 2022-11-30 12:46:11+00 55.8 55.8 0 0 1 2023-01-10 12:20:43.369+00 2023-01-10 12:20:43.38+00 870 870 30/11/2022 09:46-JAU8B18-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162774 expense
162787 2290 2022-11-21 18:07:53+00 56.8 56.8 0 0 1 2023-01-10 12:21:09.516+00 2023-01-10 12:21:09.523+00 870 870 21/11/2022 15:07-JAM6E51-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162787 expense
162795 2290 2022-11-23 11:36:55+00 90.6 90.6 0 0 1 2023-01-10 12:21:24.824+00 2023-01-10 12:21:24.832+00 870 870 23/11/2022 08:36-JBA5H96-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162795 expense