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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
130194 2290 2022-10-28 16:25:27+00 21 21 0 0 1 2022-11-10 13:16:01.678+00 2022-12-05 17:56:18.863+00 870 177 870 DES-130194 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130194 expense
130202 2290 2022-10-28 15:49:17+00 23.56 23.56 0 0 1 2022-11-10 13:16:24.064+00 2022-12-05 17:57:00.105+00 870 177 870 DES-130202 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130202 expense
155057 2290 2022-11-27 02:57:12+00 78.3 78.3 0 0 1 2022-12-13 19:21:32.31+00 2022-12-13 19:21:32.317+00 870 870 26/11/2022 23:57-GCI8538-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-155057 expense
155058 2290 2022-11-26 21:21:44+00 36.4 36.4 0 0 1 2022-12-13 19:21:34.268+00 2022-12-13 19:21:34.279+00 870 870 26/11/2022 18:21-BPQ2962-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155058 expense
155059 2290 2022-11-26 21:24:08+00 15.6 15.6 0 0 1 2022-12-13 19:21:36.721+00 2022-12-13 19:21:36.739+00 870 870 26/11/2022 18:24-JBA7J39-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-155059 expense
280577 2423 2023-04-30 03:00:00+00 2.65 2.65 0 0 1 2023-05-03 11:27:15.38+00 2023-05-03 11:27:15.385+00 276 276 Rastreador/Mensalidade-FYT8323-6543553-330 6543553-330 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280577 expense
451632 3463 8017 2024-01-16 16:39:00+00 80 80 0 2024-01-16 16:39:51.258+00 2024-01-16 16:39:51.276+00 1767 1767 DES-451632 expense
451643 3463 8017 2024-01-16 17:33:00+00 70 70 0 2024-01-16 17:34:26.572+00 2024-01-16 17:34:26.584+00 1767 1767 DES-451643 expense
130242 2290 2022-10-28 15:35:31+00 78.3 78.3 0 0 1 2022-11-10 13:18:04.265+00 2022-12-05 17:57:18.144+00 870 177 870 DES-130242 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130242 expense
155051 2290 2022-11-26 18:24:55+00 63.08 63.08 0 0 1 2022-12-13 19:21:19.2+00 2022-12-13 19:21:19.205+00 870 870 26/11/2022 15:24-JBA5E44-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-155051 expense