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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
152628 2290 2022-11-24 14:30:34+00 181.2 181.2 0 0 1 2022-12-13 17:35:57.82+00 2022-12-13 17:35:57.836+00 870 870 24/11/2022 11:30-RUT4J74-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152628 expense
152629 2290 2022-11-24 14:36:08+00 15.2 15.2 0 0 1 2022-12-13 17:35:59.779+00 2022-12-13 17:35:59.787+00 870 870 24/11/2022 11:36-JBA7J64-5798688 SP 300 - km 655+485 - Oeste - Castilho 5798688 DES-152629 expense
152632 2290 2022-11-24 14:49:21+00 63.08 63.08 0 0 1 2022-12-13 17:36:07.284+00 2022-12-13 17:36:07.296+00 870 870 24/11/2022 11:49-JAN1H26-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-152632 expense
152639 2290 2022-11-24 15:00:00+00 74.2 74.2 0 0 1 2022-12-13 17:36:24.6+00 2022-12-13 17:36:24.612+00 870 870 24/11/2022 12:00-EIL3H43-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152639 expense
152642 2290 2022-11-24 19:58:09+00 31.2 31.2 0 0 1 2022-12-13 17:36:29.341+00 2022-12-13 17:36:29.353+00 870 870 24/11/2022 16:58-JBA7J65-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-152642 expense
152643 2290 2022-11-24 20:39:40+00 43.5 43.5 0 0 1 2022-12-13 17:36:30.792+00 2022-12-13 17:36:30.799+00 870 870 24/11/2022 17:39-JAQ5C10-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-152643 expense
279771 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:01:42.553+00 2023-05-02 16:01:42.563+00 276 276 Rastreador/Mensalidade-RUT4J71-6502664-2334 6502664-2334 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279771 expense
279774 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 16:01:48.424+00 2023-05-02 16:01:48.431+00 276 276 Rastreador/Mensalidade-RUT4J72-6502664-2337 6502664-2337 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279774 expense
279776 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 16:01:52.387+00 2023-05-02 16:01:52.399+00 276 276 Rastreador/Mensalidade-RUT4J72-6502664-2339 6502664-2339 LOCACAO SENSOR PORTA CARONA DES-279776 expense
279778 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 16:01:56.559+00 2023-05-02 16:01:56.562+00 276 276 Rastreador/Mensalidade-RUT4J72-6502664-2341 6502664-2341 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279778 expense