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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
171213 2290 2022-12-08 09:56:28+00 23.4 23.4 0 0 1 2023-01-10 17:49:15.509+00 2023-01-10 17:49:15.512+00 870 870 08/12/2022 06:56-JBA6D30-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171213 expense
171214 2290 2022-12-08 11:23:16+00 15 15 0 0 1 2023-01-10 17:49:16.692+00 2023-01-10 17:49:16.698+00 870 870 08/12/2022 08:23-JBA5I03-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171214 expense
171217 2290 2022-12-08 08:34:51+00 63.6 63.6 0 0 1 2023-01-10 17:49:19.756+00 2023-01-10 17:49:19.759+00 870 870 08/12/2022 05:34-JAT2C90-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171217 expense
171220 2290 2022-12-08 12:08:14+00 94.62 94.62 0 0 1 2023-01-10 17:49:22.564+00 2023-01-10 17:49:22.567+00 870 870 08/12/2022 09:08-EIL3H43-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171220 expense
171229 2290 2022-12-08 11:39:55+00 35 35 0 0 1 2023-01-10 17:49:37.664+00 2023-01-10 17:49:37.669+00 870 870 08/12/2022 08:39-BNC5J85-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171229 expense
171231 2290 2022-12-08 09:37:00+00 83.69 83.69 0 0 1 2023-01-10 17:49:39.888+00 2023-01-10 17:49:39.891+00 870 870 08/12/2022 06:37-RUP4H47-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171231 expense
171232 2290 2022-12-08 12:27:44+00 31.2 31.2 0 0 1 2023-01-10 17:49:41.417+00 2023-01-10 17:49:41.42+00 870 870 08/12/2022 09:27-JAQ5C16-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171232 expense
171238 2290 2022-12-08 09:51:17+00 53 53 0 0 1 2023-01-10 17:49:48.808+00 2023-01-10 17:49:48.817+00 870 870 08/12/2022 06:51-JBB0J64-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171238 expense
281364 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:47:22.86+00 2023-05-03 11:47:22.876+00 276 276 Rastreador/Mensalidade-JBA5G82-6543553-1254 6543553-1254 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281364 expense
281366 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:47:28.063+00 2023-05-03 11:47:28.083+00 276 276 Rastreador/Mensalidade-JBA5G82-6543553-1256 6543553-1256 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281366 expense