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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
279017 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:40:29.565+00 2023-05-02 15:40:29.572+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1220 6502664-1220 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279017 expense
147214 2290 2022-11-15 22:39:10+00 65.17 65.17 0 0 1 2022-12-13 13:33:34.121+00 2022-12-13 13:33:34.148+00 870 870 15/11/2022 19:39-FZL1I25-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147214 expense
147215 2290 2022-11-15 22:39:18+00 65.17 65.17 0 0 1 2022-12-13 13:33:36.203+00 2022-12-13 13:33:36.218+00 870 870 15/11/2022 19:39-EQE6H46-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147215 expense
147218 2290 2022-11-16 02:55:05+00 22.5 22.5 0 0 1 2022-12-13 13:33:41.288+00 2022-12-13 13:33:41.302+00 870 870 15/11/2022 23:55-GDM9E48-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147218 expense
147219 2290 2022-11-16 02:20:18+00 95.4 95.4 0 0 1 2022-12-13 13:33:42.767+00 2022-12-13 13:33:42.775+00 870 870 15/11/2022 23:20-GDM9E48-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147219 expense
109806 2290 2022-09-30 11:57:48+00 4.9 4.9 0 0 1 2022-11-07 19:25:06.072+00 2022-12-06 01:50:22.192+00 870 177 870 DES-109806 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109806 expense
109795 2290 2022-09-30 11:56:59+00 56.1 56.1 0 0 1 2022-11-07 19:24:47.079+00 2022-12-06 01:50:23.003+00 870 177 870 DES-109795 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109795 expense
109790 2290 2022-09-30 11:54:14+00 120.8 120.8 0 0 1 2022-11-07 19:24:40.473+00 2022-12-06 01:50:25.659+00 870 177 870 DES-109790 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109790 expense
109803 2290 2022-09-30 11:49:34+00 15.6 15.6 0 0 1 2022-11-07 19:24:59.953+00 2022-12-06 01:50:26.494+00 870 177 870 DES-109803 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109803 expense
109800 2290 2022-09-30 11:47:36+00 55.86 55.86 0 0 1 2022-11-07 19:24:55.053+00 2022-12-06 01:50:27.325+00 870 177 870 DES-109800 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109800 expense