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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
153658 2290 2022-11-25 16:06:04+00 53 53 0 0 1 2022-12-13 18:15:08.527+00 2022-12-13 18:15:08.53+00 870 870 25/11/2022 13:06-JBB5J01-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-153658 expense
153661 2290 2022-11-25 21:26:33+00 31.2 31.2 0 0 1 2022-12-13 18:15:14.664+00 2022-12-13 18:15:14.675+00 870 870 25/11/2022 18:26-JBA5G82-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-153661 expense
279951 2423 2023-03-31 03:00:00+00 11.8 11.8 0 0 1 2023-05-02 16:06:19.949+00 2023-05-02 16:06:19.952+00 276 276 Rastreador/Mensalidade-RVT4F07-6502664-2515 6502664-2515 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279951 expense
162880 2290 2022-11-30 10:29:42+00 94.62 94.62 0 0 1 2023-01-10 12:25:25.576+00 2023-01-10 12:25:25.584+00 870 870 30/11/2022 07:29-FMQ1553-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162880 expense
162889 2290 2022-11-29 16:46:40+00 46.8 46.8 0 0 1 2023-01-10 12:25:44.736+00 2023-01-10 12:25:44.744+00 870 870 29/11/2022 13:46-GEJ5C52-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162889 expense
162893 2290 2022-11-30 10:33:38+00 78.3 78.3 0 0 1 2023-01-10 12:25:52.348+00 2023-01-10 12:25:52.359+00 870 870 30/11/2022 07:33-GEJ5C52-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162893 expense
124325 2290 2022-10-20 11:44:17+00 75 75 0 0 1 2022-11-09 12:35:11.026+00 2022-12-05 20:13:29.76+00 870 177 870 DES-124325 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-124325 expense
124296 2290 2022-10-08 09:23:59+00 15 15 0 0 1 2022-11-09 12:34:05.819+00 2022-12-05 23:23:30.089+00 870 177 870 DES-124296 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124296 expense
124295 2290 2022-10-07 11:35:38+00 7.5 7.5 0 0 1 2022-11-09 12:34:04.102+00 2022-12-05 23:33:40.27+00 870 177 870 DES-124295 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124295 expense
153639 2290 2022-11-25 13:14:19+00 181.2 181.2 0 0 1 2022-12-13 18:14:36.327+00 2022-12-13 18:14:36.341+00 870 870 25/11/2022 10:14-JBA7J63-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153639 expense