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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
168628 2290 2022-12-09 15:30:22+00 33.72 33.72 0 0 1 2023-01-10 16:45:10+00 2023-01-10 16:45:10.003+00 870 870 09/12/2022 12:30-JBA5F73-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168628 expense
168646 2290 2022-12-09 14:39:23+00 52.53 52.53 0 0 1 2023-01-10 16:45:27.245+00 2023-01-10 16:45:27.248+00 870 870 09/12/2022 11:39-JBA7A22-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-168646 expense
168648 2290 2022-12-09 15:43:30+00 73.5 73.5 0 0 1 2023-01-10 16:45:29.246+00 2023-01-10 16:45:29.249+00 870 870 09/12/2022 12:43-RUP4H50-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-168648 expense
169777 2290 2022-12-12 08:23:30+00 55.86 55.86 0 0 1 2023-01-10 17:07:37.835+00 2023-01-10 17:07:37.84+00 870 870 12/12/2022 05:23-DSS0B62-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-169777 expense
169784 2290 2022-12-12 06:57:44+00 181.2 181.2 0 0 1 2023-01-10 17:07:47.91+00 2023-01-10 17:07:47.915+00 870 870 12/12/2022 03:57-FYT8323-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169784 expense
169785 2290 2022-12-12 01:22:11+00 63 63 0 0 1 2023-01-10 17:07:49.665+00 2023-01-10 17:07:49.671+00 870 870 11/12/2022 22:22-RUP4H49-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169785 expense
280660 2423 2023-04-30 03:00:00+00 1.36 1.36 0 0 1 2023-05-03 11:28:54.817+00 2023-05-03 11:28:54.822+00 276 276 Rastreador/Mensalidade-GEJ8137-6543553-413 6543553-413 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280660 expense
20674 2290 215 2022-08-19 15:55:51+00 47.21 47.21 0 0 1 2022-09-26 19:29:54.996+00 2022-11-21 18:21:28.449+00 376 376 376 DES-020674 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020674 expense
20624 2290 122 2022-08-19 15:46:30+00 52.53 52.53 0 0 1 2022-09-26 19:28:31.148+00 2022-11-21 18:21:46.005+00 376 376 376 DES-020624 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020624 expense
20675 2290 199 2022-08-19 15:25:59+00 15.6 15.6 0 0 1 2022-09-26 19:29:56.795+00 2022-11-21 18:22:23.894+00 376 376 376 DES-020675 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020675 expense