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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
279869 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:04:37.189+00 2023-05-02 16:04:37.195+00 276 276 Rastreador/Mensalidade-RVT4E99-6502664-2433 6502664-2433 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279869 expense
153133 2290 2022-11-24 12:29:10+00 52.5 52.5 0 0 1 2022-12-13 17:56:25.116+00 2022-12-13 17:56:25.141+00 870 870 24/11/2022 09:29-JBA7A17-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153133 expense
153134 2290 2022-11-24 12:29:34+00 65.1 65.1 0 0 1 2022-12-13 17:56:28.044+00 2022-12-13 17:56:28.06+00 870 870 24/11/2022 09:29-FMQ1553-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153134 expense
153135 2290 2022-11-24 12:35:11+00 74.2 74.2 0 0 1 2022-12-13 17:56:31.513+00 2022-12-13 17:56:31.525+00 870 870 24/11/2022 09:35-CUA3H57-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153135 expense
153137 2290 2022-11-24 11:54:40+00 37.24 37.24 0 0 1 2022-12-13 17:56:38.181+00 2022-12-13 17:56:38.192+00 870 870 24/11/2022 08:54-JAK8E61-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153137 expense
122464 2290 2022-10-17 18:54:35+00 28 28 0 0 1 2022-11-08 15:42:22.689+00 2022-12-05 20:38:29.028+00 870 177 870 DES-122464 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122464 expense
122810 2290 2022-10-14 14:52:04+00 63 63 0 0 1 2022-11-09 11:52:16.258+00 2022-12-05 21:15:08.844+00 870 177 870 DES-122810 PRV1799 5682077 DES-122810 expense
122453 2290 2022-10-17 18:26:52+00 95.4 95.4 0 0 1 2022-11-08 15:42:03.55+00 2022-12-05 20:38:45.179+00 870 177 870 DES-122453 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122453 expense
122443 2290 2022-10-17 16:03:47+00 63.6 63.6 0 0 1 2022-11-08 15:41:51.88+00 2022-12-05 20:40:12.517+00 870 177 870 DES-122443 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122443 expense
122420 2290 2022-10-17 15:52:05+00 15 15 0 0 1 2022-11-08 15:41:21.535+00 2022-12-05 20:40:17.29+00 870 177 870 DES-122420 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122420 expense