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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
177201 2290 2022-12-23 13:21:20+00 46.8 46.8 0 0 1 2023-01-11 11:51:48.393+00 2023-01-11 11:51:48.402+00 870 870 23/12/2022 10:21-CUA3H57-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177201 expense
177202 2290 2022-12-23 13:37:29+00 65.17 65.17 0 0 1 2023-01-11 11:51:52.513+00 2023-01-11 11:51:52.524+00 870 870 23/12/2022 10:37-RUP4H50-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-177202 expense
177203 2290 2022-12-23 11:39:14+00 45 45 0 0 1 2023-01-11 11:51:56.288+00 2023-01-11 11:51:56.302+00 870 870 23/12/2022 08:39-JBB0J61-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177203 expense
177204 2290 2022-12-23 12:10:58+00 45 45 0 0 1 2023-01-11 11:52:00.438+00 2023-01-11 11:52:00.473+00 870 870 23/12/2022 09:10-JAQ8C39-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177204 expense
177205 2290 2022-12-22 10:12:26+00 40.8 40.8 0 0 1 2023-01-11 11:52:04.963+00 2023-01-11 11:52:04.996+00 870 870 22/12/2022 07:12-FYN2H44-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177205 expense
285819 2424 2023-04-30 03:00:00+00 49 49 0 0 1 2023-05-15 20:35:33.587+00 2023-05-15 20:35:33.59+00 276 276 Rastreador/Mensalidade-OOF7373-2183-174 2183-174 LOCAÇÃO DES-285819 expense
287369 2290 2023-04-18 20:05:57+00 42.18 42.18 0 0 1 2023-05-22 21:00:50.527+00 2023-05-22 21:00:50.539+00 276 276 18/04/2023 17:05-JBA7A11-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287369 expense
287371 2290 2023-04-18 16:05:24+00 175.5 175.5 0 0 1 2023-05-22 21:00:54.199+00 2023-05-22 21:00:54.207+00 276 276 18/04/2023 13:05-BHT2D21-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-287371 expense
287375 2290 2023-04-18 16:04:58+00 70.2 70.2 0 0 1 2023-05-22 21:00:59.71+00 2023-05-22 21:00:59.719+00 276 276 18/04/2023 13:04-JBB2B75-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287375 expense
287300 2290 2023-04-18 21:06:27+00 42.84 42.84 0 0 1 2023-05-22 20:59:15.535+00 2023-05-22 21:01:00.969+00 276 276 276 18/04/2023 18:06-RVT4F00-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287300 expense