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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
279388 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:48:52.972+00 2023-05-02 15:48:52.977+00 276 276 Rastreador/Mensalidade-JBA7J64-6502664-1591 6502664-1591 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279388 expense
148052 2290 2022-11-17 11:30:25+00 105.6 105.6 0 0 1 2022-12-13 14:06:16.327+00 2022-12-13 14:06:16.335+00 870 870 17/11/2022 08:30-JBA5G09-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-148052 expense
148054 2290 2022-11-07 13:35:27+00 181.2 181.2 0 0 1 2022-12-13 14:06:19.064+00 2022-12-13 14:06:19.091+00 870 870 07/11/2022 10:35-JAS1E44-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148054 expense
148056 2290 2022-11-17 10:16:22+00 151 151 0 0 1 2022-12-13 14:06:22.072+00 2022-12-13 14:06:22.096+00 870 870 17/11/2022 07:16-RUT4J82-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148056 expense
148058 2290 2022-11-17 11:57:49+00 151 151 0 0 1 2022-12-13 14:06:25.942+00 2022-12-13 14:06:25.954+00 870 870 17/11/2022 08:57-RUT4J82-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148058 expense
148063 2290 2022-11-17 11:10:10+00 55.8 55.8 0 0 1 2022-12-13 14:06:33.654+00 2022-12-13 14:06:33.711+00 870 870 17/11/2022 08:10-JBA5H99-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148063 expense
113630 2290 2022-10-05 17:51:06+00 42.4 42.4 0 0 1 2022-11-08 11:23:38.16+00 2022-12-06 00:23:38.774+00 870 177 870 DES-113630 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-113630 expense
113641 2290 2022-10-05 17:08:04+00 63.08 63.08 0 0 1 2022-11-08 11:23:50.922+00 2022-12-06 00:24:19.301+00 870 177 870 DES-113641 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113641 expense
113642 2290 2022-10-05 17:06:47+00 42 42 0 0 1 2022-11-08 11:23:52.035+00 2022-12-06 00:24:21.094+00 870 177 870 DES-113642 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113642 expense
113605 2290 2022-10-05 16:29:07+00 73.5 73.5 0 0 1 2022-11-08 11:23:03.821+00 2022-12-06 00:25:03.398+00 870 177 870 DES-113605 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113605 expense