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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
281572 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:52:48.174+00 2023-05-03 11:52:48.179+00 276 276 Rastreador/Mensalidade-JBA7A15-6543553-1464 6543553-1464 LOCACAO SENSOR PORTA CARONA DES-281572 expense
172599 2290 2022-12-16 00:17:20+00 42 42 0 0 1 2023-01-10 18:22:54.255+00 2023-01-10 18:22:54.271+00 870 870 15/12/2022 21:17-JBA5H94-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172599 expense
172601 2290 2022-12-15 21:09:53+00 65.1 65.1 0 0 1 2023-01-10 18:22:58.952+00 2023-01-10 18:22:58.968+00 870 870 15/12/2022 18:09-RUP4H50-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172601 expense
172606 2290 2022-12-16 00:48:42+00 42 42 0 0 1 2023-01-10 18:23:10.213+00 2023-01-10 18:23:10.22+00 870 870 15/12/2022 21:48-JAT2C84-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172606 expense
172608 2290 2022-12-16 02:19:56+00 33.72 33.72 0 0 1 2023-01-10 18:23:17.109+00 2023-01-10 18:23:17.119+00 870 870 15/12/2022 23:19-JAQ8C39-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172608 expense
172609 2290 2022-12-16 02:40:34+00 60.9 60.9 0 0 1 2023-01-10 18:23:18.293+00 2023-01-10 18:23:18.297+00 870 870 15/12/2022 23:40-JAQ5C16-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172609 expense
172613 2290 2022-12-15 20:31:57+00 27.3 27.3 0 0 1 2023-01-10 18:23:25.011+00 2023-01-10 18:23:25.015+00 870 870 15/12/2022 17:31-RUP4H49-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172613 expense
172620 2290 2022-12-16 00:24:40+00 95.4 95.4 0 0 1 2023-01-10 18:23:36.692+00 2023-01-10 18:23:36.699+00 870 870 15/12/2022 21:24-EIL3H43-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172620 expense
172621 2290 2022-12-15 23:46:11+00 63 63 0 0 1 2023-01-10 18:23:37.996+00 2023-01-10 18:23:38.004+00 870 870 15/12/2022 20:46-JAT2C84-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172621 expense
172628 2290 2022-12-16 00:23:16+00 31.8 31.8 0 0 1 2023-01-10 18:23:51.288+00 2023-01-10 18:23:51.294+00 870 870 15/12/2022 21:23-JBK8C29-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-172628 expense