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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
166555 2290 2022-12-01 19:57:17+00 33.72 33.72 0 0 1 2023-01-10 14:31:02.224+00 2023-01-10 14:31:02.232+00 870 870 01/12/2022 16:57-EZE2E72-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166555 expense
166558 2290 2022-12-01 17:57:08+00 75 75 0 0 1 2023-01-10 14:31:08.36+00 2023-01-10 14:31:08.369+00 870 870 01/12/2022 14:57-EZE2E72-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166558 expense
166560 2290 2022-12-01 17:13:51+00 76.76 76.76 0 0 1 2023-01-10 14:31:12.568+00 2023-01-10 14:31:12.576+00 870 870 01/12/2022 14:13-JBA5G82-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-166560 expense
166562 2290 2022-12-02 09:41:41+00 55.8 55.8 0 0 1 2023-01-10 14:31:16.299+00 2023-01-10 14:31:16.304+00 870 870 02/12/2022 06:41-DSS0B62-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166562 expense
166567 2290 2022-12-02 10:05:27+00 69.6 69.6 0 0 1 2023-01-10 14:31:32.515+00 2023-01-10 14:31:32.532+00 870 870 02/12/2022 07:05-FYW0A26-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166567 expense
166570 2290 2022-12-01 23:59:24+00 19.5 19.5 0 0 1 2023-01-10 14:31:38.416+00 2023-01-10 14:31:38.436+00 870 870 01/12/2022 20:59-JBA6D29-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166570 expense
166571 2290 2022-12-01 23:59:32+00 15.6 15.6 0 0 1 2023-01-10 14:31:40.184+00 2023-01-10 14:31:40.192+00 870 870 01/12/2022 20:59-JBA6D35-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166571 expense
280670 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:29:16.957+00 2023-05-03 11:29:16.962+00 276 276 Rastreador/Serviços-ITH2400-6543553-440 6543553-440 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280670 expense
280675 2423 2023-04-30 03:00:00+00 3.39 3.39 0 0 1 2023-05-03 11:29:22.191+00 2023-05-03 11:29:22.196+00 276 276 Rastreador/Mensalidade-ITH2400-6543553-445 6543553-445 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280675 expense
437340 70 2023-11-29 00:02:59+00 2845.8 2845.8 0 0 1 2023-11-29 12:03:50.795+00 2023-11-29 12:03:50.803+00 43 43 28/11/2023 21:02-Diesel S10-574 DES-437340 expense