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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
211648 2290 2023-01-29 18:41:35+00 202.8 202.8 0 0 1 2023-02-15 13:39:39.733+00 2023-02-15 13:39:39.737+00 870 870 29/01/2023 15:41-JBA5H96-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211648 expense
211649 2290 2023-01-30 10:04:34+00 304.2 304.2 0 0 1 2023-02-15 13:39:40.77+00 2023-02-15 13:39:40.781+00 870 870 30/01/2023 07:04-FYN2H44-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211649 expense
211650 2290 2023-01-30 11:13:39+00 44.4 44.4 0 0 1 2023-02-15 13:39:41.927+00 2023-02-15 13:39:41.934+00 870 870 30/01/2023 08:13-JAT2C90-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211650 expense
211652 2290 2023-01-30 01:21:53+00 202.8 202.8 0 0 1 2023-02-15 13:39:45.851+00 2023-02-15 13:39:45.859+00 870 870 29/01/2023 22:21-JBB3A26-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211652 expense
211653 2290 2023-01-29 14:03:36+00 45 45 0 0 1 2023-02-15 13:39:49.583+00 2023-02-15 13:39:49.594+00 870 870 29/01/2023 11:03-JAT2G64-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-211653 expense
211654 2290 2023-01-29 15:13:13+00 54 54 0 0 1 2023-02-15 13:39:51.967+00 2023-02-15 13:39:51.979+00 870 870 29/01/2023 12:13-JAN1H26-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-211654 expense
299788 2290 2023-05-05 08:07:03+00 58.2 58.2 0 0 1 2023-05-23 14:07:45.269+00 2023-05-23 14:07:45.283+00 276 276 05/05/2023 05:07-JAM6E27-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299788 expense
299796 2290 2023-05-05 15:43:02+00 70.2 70.2 0 0 1 2023-05-23 14:08:12.751+00 2023-05-23 14:08:12.76+00 276 276 05/05/2023 12:43-JAS1E44-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299796 expense
299799 2290 2023-04-24 15:20:43+00 110.6 110.6 0 0 1 2023-05-23 14:08:20.168+00 2023-05-23 14:08:20.183+00 276 276 24/04/2023 12:20-RUT4J87-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299799 expense
212188 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:56:13.714+00 2023-02-15 13:56:13.722+00 870 870 Rastreador/Mensalidade-JBA5E44-138-1926 138-1926 FROTA 593 DES-212188 expense