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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
169524 2290 2022-12-08 23:28:26+00 21.6 21.6 0 0 1 2023-01-10 17:02:04.55+00 2023-01-10 17:02:04.554+00 870 870 08/12/2022 20:28-JAP6D37-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-169524 expense
169525 2290 2022-12-08 22:20:41+00 19.5 19.5 0 0 1 2023-01-10 17:02:05.426+00 2023-01-10 17:02:05.429+00 870 870 08/12/2022 19:20-JBA7A27-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169525 expense
169527 2290 2022-12-09 00:07:57+00 34.8 34.8 0 0 1 2023-01-10 17:02:07.418+00 2023-01-10 17:02:07.422+00 870 870 08/12/2022 21:07-JAQ8C39-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-169527 expense
169535 2290 2022-12-08 21:18:21+00 45 45 0 0 1 2023-01-10 17:02:17.66+00 2023-01-10 17:02:17.665+00 870 870 08/12/2022 18:18-JAN9J29-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169535 expense
169537 2290 2022-12-08 21:57:57+00 81 81 0 0 1 2023-01-10 17:02:20.076+00 2023-01-10 17:02:20.085+00 870 870 08/12/2022 18:57-RUP4H48-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-169537 expense
169539 2290 2022-12-09 00:13:32+00 19.5 19.5 0 0 1 2023-01-10 17:02:22.366+00 2023-01-10 17:02:22.369+00 870 870 08/12/2022 21:13-JBA5F59-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169539 expense
169540 2290 2022-12-08 23:41:33+00 52.2 52.2 0 0 1 2023-01-10 17:02:23.295+00 2023-01-10 17:02:23.298+00 870 870 08/12/2022 20:41-JBA6D37-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169540 expense
280425 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:23:29.831+00 2023-05-03 11:23:29.857+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-159 6543553-159 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280425 expense
280429 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:23:35.515+00 2023-05-03 11:23:35.523+00 276 276 Rastreador/Serviços-EWJ0334-6543553-163 6543553-163 ROTOGRAMA FALADO PARA TM CAN DES-280429 expense
154504 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:53:55.03+00 2022-12-13 18:53:55.072+00 870 870 27/11/2022 00:00-JAM6E34-5798688 MENSALIDADE MOVE MAIS JAM6E34 5798688 DES-154504 expense