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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
167312 2290 2022-12-02 16:03:14+00 15.6 15.6 0 0 1 2023-01-10 14:57:21.9+00 2023-01-10 14:57:21.912+00 870 870 02/12/2022 13:03-JBA7A21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167312 expense
167313 2290 2022-12-02 16:03:10+00 15.6 15.6 0 0 1 2023-01-10 14:57:23.217+00 2023-01-10 14:57:23.224+00 870 870 02/12/2022 13:03-JBA5H99-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167313 expense
167317 2290 2022-12-02 17:27:40+00 42 42 0 0 1 2023-01-10 14:57:34.103+00 2023-01-10 14:57:34.112+00 870 870 02/12/2022 14:27-JBA5G82-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167317 expense
167318 2290 2022-12-02 00:07:03+00 120.8 120.8 0 0 1 2023-01-10 14:57:35.996+00 2023-01-10 14:57:36.004+00 870 870 01/12/2022 21:07-JBA6D35-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167318 expense
169136 2290 2022-12-15 06:30:15+00 17.4 17.4 0 0 1 2023-01-10 16:54:44.439+00 2023-01-10 16:54:44.444+00 870 870 15/12/2022 03:30-JBA5H99-5845217 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5845217 DES-169136 expense
169138 2290 2022-12-15 06:43:31+00 42 42 0 0 1 2023-01-10 16:54:46.472+00 2023-01-10 16:54:46.477+00 870 870 15/12/2022 03:43-JBA7A22-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169138 expense
280001 2423 2023-03-31 03:00:00+00 2.4 2.4 0 0 1 2023-05-02 16:07:40.537+00 2023-05-02 16:07:40.543+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2582 6502664-2582 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280001 expense
154093 2290 2022-11-25 20:30:25+00 113.6 113.6 0 0 1 2022-12-13 18:29:21.788+00 2022-12-13 18:29:21.801+00 870 870 25/11/2022 17:30-EJK3912-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154093 expense
154097 2290 2022-11-25 21:11:34+00 52.2 52.2 0 0 1 2022-12-13 18:29:28.865+00 2022-12-13 18:29:28.881+00 870 870 25/11/2022 18:11-JAK8E36-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-154097 expense
125601 2290 2022-10-22 19:50:30+00 62.89 62.89 0 0 1 2022-11-09 13:27:24.077+00 2022-12-05 19:23:13.683+00 870 177 870 DES-125601 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125601 expense