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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
166478 2290 2022-12-01 14:56:38+00 4.9 4.9 0 0 1 2023-01-10 14:28:05.657+00 2023-01-10 14:28:05.687+00 870 870 01/12/2022 11:56-EWJ0334-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166478 expense
166480 2290 2022-12-01 14:57:20+00 10 10 0 0 1 2023-01-10 14:28:11.468+00 2023-01-10 14:28:11.479+00 870 870 01/12/2022 11:57-JBA5F65-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166480 expense
166484 2290 2022-12-01 15:32:51+00 19.6 19.6 0 0 1 2023-01-10 14:28:21.661+00 2023-01-10 14:28:21.671+00 870 870 01/12/2022 12:32-JBA5F59-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166484 expense
166486 2290 2022-12-01 14:30:12+00 42 42 0 0 1 2023-01-10 14:28:26.023+00 2023-01-10 14:28:26.028+00 870 870 01/12/2022 11:30-JBA5E44-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-166486 expense
166487 2290 2022-12-01 16:25:59+00 63 63 0 0 1 2023-01-10 14:28:28.543+00 2023-01-10 14:28:28.551+00 870 870 01/12/2022 13:25-JBB3A26-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166487 expense
166489 2290 2022-12-01 13:13:02+00 181.2 181.2 0 0 1 2023-01-10 14:28:34.951+00 2023-01-10 14:28:34.958+00 870 870 01/12/2022 10:13-JBA5H88-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166489 expense
166493 2290 2022-11-23 04:55:00+00 31.2 31.2 0 0 1 2023-01-10 14:28:44.772+00 2023-01-10 14:28:44.781+00 870 870 23/11/2022 01:55-JBA5F73-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-166493 expense
280669 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:29:15.839+00 2023-05-03 11:29:15.845+00 276 276 Rastreador/Mensalidade-ITH2400-6543553-439 6543553-439 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280669 expense
280671 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:29:17.925+00 2023-05-03 11:29:17.93+00 276 276 Rastreador/Mensalidade-ITH2400-6543553-441 6543553-441 LOCACAO SENSOR PORTA CARONA DES-280671 expense
280673 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:29:20.138+00 2023-05-03 11:29:20.143+00 276 276 Rastreador/Mensalidade-ITH2400-6543553-443 6543553-443 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280673 expense