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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
162832 2290 2022-11-29 07:27:42+00 35.7 35.7 0 0 1 2023-01-10 12:23:01.329+00 2023-01-10 12:23:01.386+00 870 870 29/11/2022 04:27-RUT4J74-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162832 expense
279937 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 16:06:00.808+00 2023-05-02 16:06:00.813+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2501 6502664-2501 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279937 expense
123844 2290 2022-10-19 07:39:55+00 45.9 45.9 0 0 1 2022-11-09 12:18:13.775+00 2022-12-05 20:25:27.168+00 870 177 870 DES-123844 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123844 expense
123860 2290 2022-10-19 02:46:15+00 42.4 42.4 0 0 1 2022-11-09 12:19:05.021+00 2022-12-05 20:25:47.796+00 870 177 870 DES-123860 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123860 expense
123857 2290 2022-10-19 03:18:46+00 10 10 0 0 1 2022-11-09 12:18:37.514+00 2022-12-05 20:25:45.071+00 870 177 870 DES-123857 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123857 expense
123889 2290 2022-10-19 15:33:49+00 15.6 15.6 0 0 1 2022-11-09 12:20:32.634+00 2022-12-05 20:21:14.342+00 870 177 870 DES-123889 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123889 expense
123862 2290 2022-10-19 01:25:19+00 49 49 0 0 1 2022-11-09 12:19:15.192+00 2022-12-05 20:25:54.602+00 870 177 870 DES-123862 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123862 expense
123846 2290 2022-10-18 21:28:22+00 14.8 14.8 0 0 1 2022-11-09 12:18:16.926+00 2022-12-05 20:27:10.216+00 870 177 870 DES-123846 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5709676 DES-123846 expense
123861 2290 2022-10-19 01:25:09+00 49 49 0 0 1 2022-11-09 12:19:08.952+00 2022-12-05 20:25:55.492+00 870 177 870 DES-123861 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123861 expense
123884 2290 2022-10-19 12:32:28+00 9.8 9.8 0 0 1 2022-11-09 12:20:18.901+00 2022-12-05 20:23:24.043+00 870 177 870 DES-123884 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123884 expense