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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160535 1422 2022-12-08 12:58:04+00 89.49 89.49 0 0 1 2023-01-03 12:56:36.738+00 2023-01-03 12:56:36.742+00 870 870 22216503998-222165039981981-08/12/2022 09:58 222165039981981 JAT3J00 22216503998 DES-160535 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160537 1422 2022-12-09 14:10:43+00 99.4 99.4 0 0 1 2023-01-03 12:56:39.336+00 2023-01-03 12:56:39.342+00 870 870 22216503998-222165039981983-09/12/2022 11:10 222165039981983 JAT3J00 22216503998 DES-160537 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160542 1422 2022-12-10 13:09:31+00 73.5 73.5 0 0 1 2023-01-03 12:56:47.814+00 2023-01-03 12:56:47.823+00 870 870 22216503998-222165039981988-10/12/2022 10:09 222165039981988 JAT3J00 22216503998 DES-160542 expense
279855 2423 2023-03-31 03:00:00+00 2.11 2.11 0 0 1 2023-05-02 16:04:15.756+00 2023-05-02 16:04:15.852+00 276 276 Rastreador/Mensalidade-RUT4J85-6502664-2419 6502664-2419 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279855 expense
192671 70 2023-02-01 23:14:41+00 1009.3879999999999 1009.3879999999999 0 0 1 2023-02-02 19:59:09.572+00 2023-02-02 19:59:09.582+00 43 43 01/02/2023 20:14-Diesel S10-607 DES-192671 expense
192678 70 2023-02-01 19:26:38+00 2338.434 2338.434 0 0 1 2023-02-02 19:59:22.14+00 2023-02-02 19:59:22.148+00 43 43 01/02/2023 16:26-Diesel S10-584 DES-192678 expense
121807 2290 2022-10-16 11:58:35+00 45.9 45.9 0 0 1 2022-11-08 15:27:44.81+00 2022-12-05 20:51:44.28+00 870 177 870 DES-121807 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121807 expense
153036 2290 2022-11-24 16:46:34+00 76.76 76.76 0 0 1 2022-12-13 17:52:07.199+00 2022-12-13 17:52:07.229+00 870 870 24/11/2022 13:46-JBA7J39-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153036 expense
153038 2290 2022-11-24 15:17:34+00 56.8 56.8 0 0 1 2022-12-13 17:52:12.619+00 2022-12-13 17:52:12.63+00 870 870 24/11/2022 12:17-JBB5J01-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153038 expense
153041 2290 2022-11-24 18:34:43+00 63.08 63.08 0 0 1 2022-12-13 17:52:20.977+00 2022-12-13 17:52:20.985+00 870 870 24/11/2022 15:34-JAM6E34-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153041 expense