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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
129148 2290 2022-10-27 12:22:03+00 25.5 25.5 0 0 1 2022-11-10 12:23:37.343+00 2022-12-05 18:20:23.758+00 870 177 870 DES-129148 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129148 expense
129132 2290 2022-10-26 22:54:10+00 46.8 46.8 0 0 1 2022-11-10 12:23:10.994+00 2022-12-05 18:26:09.628+00 870 177 870 DES-129132 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-129132 expense
164311 2290 2022-12-05 04:59:11+00 17.4 17.4 0 0 1 2023-01-10 13:22:46.912+00 2023-01-10 13:22:46.936+00 870 870 05/12/2022 01:59-JBA6D35-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-164311 expense
164321 2290 2022-12-05 09:54:46+00 23.4 23.4 0 0 1 2023-01-10 13:23:13.46+00 2023-01-10 13:23:13.465+00 870 870 05/12/2022 06:54-JBA5H96-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-164321 expense
164323 2290 2022-12-04 19:33:03+00 66.6 66.6 0 0 1 2023-01-10 13:23:20.611+00 2023-01-10 13:23:20.619+00 870 870 04/12/2022 16:33-FYT8323-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164323 expense
280512 2423 2023-04-30 03:00:00+00 18.5 18.5 0 0 1 2023-05-03 11:25:35.546+00 2023-05-03 11:25:35.552+00 276 276 Rastreador/Mensalidade-FMQ1553-6543553-247 6543553-247 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280512 expense
280516 2423 2023-04-30 03:00:00+00 186.6 186.6 0 0 1 2023-05-03 11:25:40.851+00 2023-05-03 11:25:40.862+00 276 276 Rastreador/Mensalidade-FMQ1553-6543553-251 6543553-251 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280516 expense
280522 2423 2023-04-30 03:00:00+00 2.62 2.62 0 0 1 2023-05-03 11:25:51.305+00 2023-05-03 11:25:51.315+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-257 6543553-257 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280522 expense
437167 70 2023-11-22 13:07:37+00 305.2545 305.2545 0 0 1 2023-11-28 20:35:55.641+00 2023-11-28 20:35:55.66+00 43 43 22/11/2023 10:07-Diesel S10-583 DES-437167 expense
451630 3463 8017 2024-01-16 16:32:00+00 30 30 0 2024-01-16 16:33:29.244+00 2024-01-16 16:33:29.256+00 1767 1767 DES-451630 expense