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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
152688 2290 2022-11-24 19:52:40+00 84.8 84.8 0 0 1 2022-12-13 17:37:37.988+00 2022-12-13 17:37:38.001+00 870 870 24/11/2022 16:52-FZN8I98-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152688 expense
152692 2290 2022-11-24 19:33:16+00 31.2 31.2 0 0 1 2022-12-13 17:37:43.7+00 2022-12-13 17:37:43.707+00 870 870 24/11/2022 16:33-JBA5I03-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-152692 expense
152693 2290 2022-11-24 19:33:26+00 48.6 48.6 0 0 1 2022-12-13 17:37:44.889+00 2022-12-13 17:37:44.901+00 870 870 24/11/2022 16:33-RUT4J78-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152693 expense
152698 2290 2022-11-24 19:14:26+00 74.8 74.8 0 0 1 2022-12-13 17:37:52.536+00 2022-12-13 17:37:52.548+00 870 870 24/11/2022 16:14-JAK8E30-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152698 expense
152701 2290 2022-11-24 05:23:10+00 85.2 85.2 0 0 1 2022-12-13 17:37:59.116+00 2022-12-13 17:37:59.123+00 870 870 24/11/2022 02:23-JBA7A11-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-152701 expense
152703 2290 2022-11-24 19:31:15+00 78.3 78.3 0 0 1 2022-12-13 17:38:03.606+00 2022-12-13 17:38:03.614+00 870 870 24/11/2022 16:31-FOP6A93-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-152703 expense
279773 2423 2023-03-31 03:00:00+00 1.35 1.35 0 0 1 2023-05-02 16:01:46.324+00 2023-05-02 16:01:46.338+00 276 276 Rastreador/Mensalidade-RUT4J72-6502664-2336 6502664-2336 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279773 expense
436801 70 2023-11-28 01:54:19+00 1730.3580000000002 1730.3580000000002 0 0 1 2023-11-28 11:55:56.452+00 2023-11-28 11:55:56.484+00 43 43 27/11/2023 22:54-Diesel S10-664 DES-436801 expense
120597 2290 2022-10-13 13:44:43+00 21 21 0 0 1 2022-11-08 15:01:04.639+00 2022-12-05 22:28:00.64+00 870 177 870 DES-120597 OOB7H79 5682077 DES-120597 expense
120676 2290 2022-10-14 13:46:48+00 49 49 0 0 1 2022-11-08 15:02:05.65+00 2022-12-05 21:15:59.026+00 870 177 870 DES-120676 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120676 expense