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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
174074 2290 2022-12-17 20:13:43+00 5.6 5.6 0 0 1 2023-01-10 19:12:43.861+00 2023-01-10 19:12:43.867+00 870 870 17/12/2022 17:13-JBN1C97-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-174074 expense
174075 2290 2022-12-16 20:36:55+00 10.8 10.8 0 0 1 2023-01-10 19:12:45.655+00 2023-01-10 19:12:45.668+00 870 870 16/12/2022 17:36-JBA7J45-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-174075 expense
174080 2290 2022-12-17 20:50:55+00 70.2 70.2 0 0 1 2023-01-10 19:12:58.058+00 2023-01-10 19:12:58.08+00 870 870 17/12/2022 17:50-JBA7J39-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174080 expense
174085 2290 2022-12-17 19:41:45+00 47.4 47.4 0 0 1 2023-01-10 19:13:12.74+00 2023-01-10 19:13:12.748+00 870 870 17/12/2022 16:41-JAQ5D17-5845217 BR 153 - km 127+900 - Sul - PRATA 5845217 DES-174085 expense
174089 2290 2022-12-17 17:42:54+00 20.4 20.4 0 0 1 2023-01-10 19:13:20.661+00 2023-01-10 19:13:20.672+00 870 870 17/12/2022 14:42-JBA6D32-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174089 expense
174093 2290 2022-12-17 20:31:17+00 82.6 82.6 0 0 1 2023-01-10 19:13:27.068+00 2023-01-10 19:13:27.1+00 870 870 17/12/2022 17:31-RUT4J73-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174093 expense
174100 2290 2022-12-17 20:11:53+00 58.2 58.2 0 0 1 2023-01-10 19:13:35.371+00 2023-01-10 19:13:35.377+00 870 870 17/12/2022 17:11-JAT2G64-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174100 expense
174104 2290 2022-12-17 22:57:23+00 42.18 42.18 0 0 1 2023-01-10 19:13:40.905+00 2023-01-10 19:13:40.918+00 870 870 17/12/2022 19:57-JBB0J63-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174104 expense
282306 2423 2023-04-30 03:00:00+00 11.8 11.8 0 0 1 2023-05-03 12:15:59.713+00 2023-05-03 12:15:59.718+00 276 276 Rastreador/Mensalidade-RVT4F11-6543553-2562 6543553-2562 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-282306 expense
193226 70 2023-02-05 12:07:09+00 1678.875 1678.875 0 0 1 2023-02-06 13:01:29.825+00 2023-02-06 13:01:29.828+00 43 43 05/02/2023 09:07-Diesel S10-489 DES-193226 expense