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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
212242 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:57:31.864+00 2023-02-15 13:57:31.869+00 870 870 Rastreador/Mensalidade-ASY0789-176-1926 176-1926 RGLOG - PASSEIO ANAPOLIS DES-212242 expense
212243 2290 2023-01-30 09:40:01+00 105.3 105.3 0 0 1 2023-02-15 13:57:32.406+00 2023-02-15 13:57:32.423+00 870 870 30/01/2023 06:40-RUT4J73-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212243 expense
212246 2290 2023-01-30 09:44:09+00 16.2 16.2 0 0 1 2023-02-15 13:57:40.563+00 2023-02-15 13:57:40.571+00 870 870 30/01/2023 06:44-ITH2400-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-212246 expense
212252 2290 2023-01-30 05:59:28+00 52 52 0 0 1 2023-02-15 13:57:56.42+00 2023-02-15 13:57:56.43+00 870 870 30/01/2023 02:59-JBA5H99-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-212252 expense
212254 2290 2023-01-30 09:47:30+00 21.5 21.5 0 0 1 2023-02-15 13:58:03.636+00 2023-02-15 13:58:03.647+00 870 870 30/01/2023 06:47-JBB5J01-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212254 expense
318506 70 2023-05-20 23:35:38+00 1396.296 1396.296 0 0 1 2023-05-25 18:15:13.538+00 2023-05-25 18:15:13.552+00 276 276 20/05/2023 20:35-Diesel S10-501 DES-318506 expense
232372 70 2023-02-17 11:59:04+00 1751.106 1751.106 0 0 1 2023-03-06 11:43:15.393+00 2023-03-06 11:43:15.417+00 43 43 17/02/2023 08:59-Diesel S10-623 DES-232372 expense
212194 2290 2023-01-29 19:20:34+00 40.28 40.28 0 0 1 2023-02-15 13:56:21.86+00 2023-02-15 13:56:21.868+00 870 870 29/01/2023 16:20-JBA7A20-5961786 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5961786 DES-212194 expense
212213 2290 2023-01-29 19:05:13+00 47.4 47.4 0 0 1 2023-02-15 13:56:48.112+00 2023-02-15 13:56:48.116+00 870 870 29/01/2023 16:05-JAN1H26-5961786 BR 153 - km 127+900 - Sul - PRATA 5961786 DES-212213 expense
212214 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:49.228+00 2023-02-15 13:56:49.235+00 870 870 Rastreador/Mensalidade-JBB3A26-150-1926 150-1926 FROTA 633 DES-212214 expense