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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
145797 2290 2022-11-13 01:32:45+00 30.6 30.6 0 0 1 2022-12-13 12:55:23.996+00 2022-12-13 12:55:24.003+00 870 870 12/11/2022 22:32-JBA5H89-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145797 expense
145804 2290 2022-11-12 21:21:09+00 36.4 36.4 0 0 1 2022-12-13 12:55:33.995+00 2022-12-13 12:55:34.004+00 870 870 12/11/2022 18:21-RUT4J82-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145804 expense
278957 2423 2023-03-31 03:00:00+00 3.28 3.28 0 0 1 2023-05-02 15:39:06.104+00 2023-05-02 15:39:06.115+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1160 6502664-1160 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278957 expense
278972 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 15:39:25.031+00 2023-05-02 15:39:25.039+00 276 276 Rastreador/Mensalidade-JBA5F56-6502664-1175 6502664-1175 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278972 expense
436169 70 2023-11-24 13:06:43+00 1675.116 1675.116 0 0 1 2023-11-27 12:44:32.756+00 2023-11-27 12:44:32.779+00 43 43 24/11/2023 10:06-Diesel S10-628 DES-436169 expense
106849 2290 242 2022-07-21 17:03:25+00 2.5 2.5 0 0 1 2022-10-25 21:32:40.758+00 2022-12-08 18:41:45.841+00 870 177 870 DES-106849 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-106849 expense
106954 2290 170 2022-07-20 08:50:34+00 15 15 0 0 1 2022-10-26 10:28:49.241+00 2022-12-08 19:31:27.695+00 870 177 870 DES-106954 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106954 expense
106888 2290 151 2022-07-21 19:58:37+00 43.5 43.5 0 0 1 2022-10-25 21:33:44.566+00 2022-12-08 18:37:17.688+00 870 177 870 DES-106888 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106888 expense
106864 2290 111 2022-07-21 19:09:31+00 43.2 43.2 0 0 1 2022-10-25 21:33:05.143+00 2022-12-08 18:38:21.399+00 870 177 870 DES-106864 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106864 expense
106875 2290 177 2022-07-21 18:40:11+00 55.86 55.86 0 0 1 2022-10-25 21:33:25.895+00 2022-12-08 18:39:11.066+00 870 177 870 DES-106875 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106875 expense