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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
170774 2290 2022-12-11 19:25:24+00 20.4 20.4 0 0 1 2023-01-10 17:36:48.384+00 2023-01-10 17:36:48.392+00 870 870 11/12/2022 16:25-JBA5F73-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170774 expense
170776 2290 2022-12-11 19:28:44+00 27.2 27.2 0 0 1 2023-01-10 17:36:54.901+00 2023-01-10 17:36:54.914+00 870 870 11/12/2022 16:28-JAK8E43-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170776 expense
170778 2290 2022-12-10 13:59:46+00 66.6 66.6 0 0 1 2023-01-10 17:37:03.536+00 2023-01-10 17:37:03.556+00 870 870 10/12/2022 10:59-RUT4J72-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170778 expense
170779 2290 2022-12-10 20:35:56+00 37 37 0 0 1 2023-01-10 17:37:07.184+00 2023-01-10 17:37:07.196+00 870 870 10/12/2022 17:35-JAM6E44-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170779 expense
170780 2290 2022-12-10 20:46:26+00 66.6 66.6 0 0 1 2023-01-10 17:37:12.656+00 2023-01-10 17:37:12.676+00 870 870 10/12/2022 17:46-FYT8323-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170780 expense
170782 2290 2022-12-11 14:53:18+00 23.4 23.4 0 0 1 2023-01-10 17:37:22.548+00 2023-01-10 17:37:22.556+00 870 870 11/12/2022 11:53-JAM6E34-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170782 expense
281215 2423 2023-04-30 03:00:00+00 74.94 74.94 0 0 1 2023-05-03 11:41:45.227+00 2023-05-03 11:41:45.235+00 276 276 Rastreador/Mensalidade-JAT2C76-6543553-1005 6543553-1005 LOCAÇÃO TRAVA DE 5ª RODA DES-281215 expense
281216 2423 2023-04-30 03:00:00+00 1.87 1.87 0 0 1 2023-05-03 11:41:46.328+00 2023-05-03 11:41:46.341+00 276 276 Rastreador/Mensalidade-JAT2C76-6543553-1006 6543553-1006 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281216 expense
281218 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:41:52.136+00 2023-05-03 11:41:52.144+00 276 276 Rastreador/Mensalidade-JAT2C76-6543553-1008 6543553-1008 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281218 expense
281223 2423 2023-04-30 03:00:00+00 3.72 3.72 0 0 1 2023-05-03 11:42:07.856+00 2023-05-03 11:42:07.865+00 276 276 Rastreador/Mensalidade-JAT2C84-6543553-1013 6543553-1013 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-281223 expense