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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
161957 2290 2022-11-28 19:37:37+00 47.7 47.7 0 0 1 2023-01-10 11:48:31.781+00 2023-01-10 11:48:31.789+00 870 870 28/11/2022 16:37-FOL2A88-5821299 SP 300 - km 590+482 - Leste - Lavinia 5821299 DES-161957 expense
161961 2290 2022-11-28 20:23:56+00 6.8 6.8 0 0 1 2023-01-10 11:48:37.029+00 2023-01-10 11:48:37.04+00 870 870 28/11/2022 17:23-EWJ0333-5821299 SP 160 - km 24 - Sul - Batistini 5821299 DES-161961 expense
161966 2290 2022-11-28 21:45:12+00 31.8 31.8 0 0 1 2023-01-10 11:48:47.328+00 2023-01-10 11:48:47.34+00 870 870 28/11/2022 18:45-JBL2G04-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-161966 expense
161973 2290 2022-11-28 19:42:06+00 181.2 181.2 0 0 1 2023-01-10 11:49:08.148+00 2023-01-10 11:49:08.164+00 870 870 28/11/2022 16:42-JBA7J64-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161973 expense
279248 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:45:49.412+00 2023-05-02 15:45:49.422+00 276 276 Rastreador/Mensalidade-JBA7A11-6502664-1451 6502664-1451 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279248 expense
112086 2290 2022-10-04 14:13:53+00 36 36 0 0 1 2022-11-07 20:23:21.97+00 2022-12-06 00:45:06.769+00 870 177 870 DES-112086 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-112086 expense
112085 2290 2022-10-04 13:34:49+00 36 36 0 0 1 2022-11-07 20:23:20.386+00 2022-12-06 00:45:44.311+00 870 177 870 DES-112085 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-112085 expense
112045 2290 2022-09-29 22:37:45+00 27.9 27.9 0 0 1 2022-11-07 20:21:50.707+00 2022-12-06 01:52:44.584+00 870 177 870 DES-112045 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112045 expense
147740 2290 2022-11-17 02:50:44+00 50.63 50.63 0 0 1 2022-12-13 13:54:48.244+00 2022-12-13 13:54:48.256+00 870 870 16/11/2022 23:50-EQE6H46-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147740 expense
147741 2290 2022-11-17 01:54:47+00 21.6 21.6 0 0 1 2022-12-13 13:54:49.48+00 2022-12-13 13:54:49.486+00 870 870 16/11/2022 22:54-JBA6D30-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147741 expense