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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
122322 2290 2022-10-17 12:37:19+00 46.8 46.8 0 0 1 2022-11-08 15:38:55.578+00 2022-12-05 20:41:57.021+00 870 177 870 DES-122322 SP-300 - km 497+912 - Leste - Glicerio 5682077 DES-122322 expense
122192 2290 2022-10-17 11:11:59+00 83.7 83.7 0 0 1 2022-11-08 15:36:03.16+00 2022-12-05 20:42:53.808+00 870 177 870 DES-122192 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122192 expense
122184 2290 2022-10-17 14:48:15+00 4.9 4.9 0 0 1 2022-11-08 15:35:53.176+00 2022-12-05 20:40:42.655+00 870 177 870 DES-122184 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-122184 expense
122324 2290 2022-10-17 12:26:43+00 30.6 30.6 0 0 1 2022-11-08 15:38:57.784+00 2022-12-05 20:42:06.819+00 870 177 870 DES-122324 SP-300 - km 621+270 - Leste - Guaracai 5682077 DES-122324 expense
122345 2290 2022-10-17 12:04:06+00 55.8 55.8 0 0 1 2022-11-08 15:39:25.33+00 2022-12-05 20:42:21.304+00 870 177 870 DES-122345 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122345 expense
122281 2290 2022-10-17 11:44:05+00 55.8 55.8 0 0 1 2022-11-08 15:37:59.436+00 2022-12-05 20:42:35.534+00 870 177 870 DES-122281 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122281 expense
122024 2290 2022-10-16 18:27:43+00 51.11 51.11 0 0 1 2022-11-08 15:32:31.217+00 2022-12-05 20:46:25.166+00 870 177 870 DES-122024 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-122024 expense
153077 2290 2022-11-24 10:24:24+00 60.9 60.9 0 0 1 2022-12-13 17:54:01.121+00 2022-12-13 17:54:01.145+00 870 870 24/11/2022 07:24-EIL3H43-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153077 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160520 1422 2022-12-08 00:29:02+00 37.8 37.8 0 0 1 2023-01-03 12:56:18.627+00 2023-01-03 12:56:18.631+00 870 870 22216503998-222165039981966-07/12/2022 21:29 222165039981966 JAT3J00 22216503998 DES-160520 expense
279860 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 16:04:25.57+00 2023-05-02 16:04:25.581+00 276 276 Rastreador/Mensalidade-RUT4J87-6502664-2424 6502664-2424 LOCAÇÃO TRAVA DE 5ª RODA DES-279860 expense