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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
173779 2290 2022-12-16 11:43:24+00 2.8 2.8 0 0 1 2023-01-10 19:03:00.68+00 2023-01-10 19:03:00.688+00 870 870 16/12/2022 08:43-EWJ0333-5845217 SP 021 - km 24+000 - Sul - Osasco 5845217 DES-173779 expense
173785 2290 2022-12-16 11:38:05+00 202.8 202.8 0 0 1 2023-01-10 19:03:13.357+00 2023-01-10 19:03:13.368+00 870 870 16/12/2022 08:38-JAM4H01-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173785 expense
173786 2290 2022-12-16 11:28:37+00 39 39 0 0 1 2023-01-10 19:03:15.777+00 2023-01-10 19:03:15.784+00 870 870 16/12/2022 08:28-JBA5H89-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173786 expense
173790 2290 2022-12-15 21:19:33+00 66.6 66.6 0 0 1 2023-01-10 19:03:23.844+00 2023-01-10 19:03:23.85+00 870 870 15/12/2022 18:19-FYT8323-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173790 expense
173795 2290 2022-12-16 10:20:30+00 87.3 87.3 0 0 1 2023-01-10 19:03:37.94+00 2023-01-10 19:03:37.948+00 870 870 16/12/2022 07:20-EIL3H43-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173795 expense
282189 2423 2023-04-30 03:00:00+00 13.2 13.2 0 0 1 2023-05-03 12:12:04.221+00 2023-05-03 12:12:04.227+00 276 276 Rastreador/Mensalidade-RVT4E99-6543553-2445 6543553-2445 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-282189 expense
173854 2290 2022-12-16 18:52:41+00 58.2 58.2 0 0 1 2023-01-10 19:05:43.214+00 2023-01-10 19:05:43.228+00 870 870 16/12/2022 15:52-JAM6E27-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173854 expense
173802 2290 2022-12-16 10:11:41+00 62.4 62.4 0 0 1 2023-01-10 19:03:51.583+00 2023-01-10 19:03:51.598+00 870 870 16/12/2022 07:11-JBA5I02-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173802 expense
282192 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 12:12:10.834+00 2023-05-03 12:12:10.855+00 276 276 Rastreador/Mensalidade-RVT4E99-6543553-2448 6543553-2448 LOCACAO SENSOR PORTA CARONA DES-282192 expense
173862 2290 2022-12-16 12:40:05+00 29 29 0 0 1 2023-01-10 19:05:58.59+00 2023-01-10 19:05:58.601+00 870 870 16/12/2022 09:40-JAP6D30-5845217 BR 040 - km 328+705 - NORTE - Felixlandia 5845217 DES-173862 expense