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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
284953 845 2023-05-31 03:00:00+00 4966.9 4966.9 0 0 1 2023-05-15 14:46:27.857+00 2023-05-15 14:46:27.866+00 276 276 31/05/2023 00:00-FEE7F65 Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FEE7F65, referente ao período de 01/05/2023 a 31/05/2023. DES-284953 expense
175402 2290 2022-12-18 05:38:57+00 81 81 0 0 1 2023-01-11 10:57:25.588+00 2023-01-11 10:57:25.593+00 870 870 18/12/2022 02:38-FYT8323-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-175402 expense
175408 2290 2022-12-19 16:13:27+00 65.17 65.17 0 0 1 2023-01-11 10:57:33.467+00 2023-01-11 10:57:33.478+00 870 870 19/12/2022 13:13-RUP4H50-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-175408 expense
175414 2290 2022-12-19 10:15:12+00 21.5 21.5 0 0 1 2023-01-11 10:57:41.76+00 2023-01-11 10:57:41.766+00 870 870 19/12/2022 07:15-JBA7A11-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175414 expense
175420 2290 2022-12-19 12:27:00+00 202.8 202.8 0 0 1 2023-01-11 10:57:52.191+00 2023-01-11 10:57:52.204+00 870 870 19/12/2022 09:27-GCI8538-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175420 expense
175425 2290 2022-12-19 13:35:21+00 38.8 38.8 0 0 1 2023-01-11 10:57:59.455+00 2023-01-11 10:57:59.463+00 870 870 19/12/2022 10:35-JAP6D37-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-175425 expense
175432 2290 2022-12-19 13:39:55+00 30.6 30.6 0 0 1 2023-01-11 10:58:09.324+00 2023-01-11 10:58:09.336+00 870 870 19/12/2022 10:39-JBA6D37-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175432 expense
175437 2290 2022-12-16 19:22:27+00 23.56 23.56 0 0 1 2023-01-11 10:58:15.506+00 2023-01-11 10:58:15.511+00 870 870 16/12/2022 16:22-JBA6J83-5867845 BR 116 - km 165 - SUL - JACAREI 5867845 DES-175437 expense
175442 2290 2022-12-19 10:50:42+00 14 14 0 0 1 2023-01-11 10:58:22.788+00 2023-01-11 10:58:22.795+00 870 870 19/12/2022 07:50-JBA7A11-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-175442 expense
175449 2290 2022-12-19 12:00:18+00 65.17 65.17 0 0 1 2023-01-11 10:58:32.552+00 2023-01-11 10:58:32.56+00 870 870 19/12/2022 09:00-FLA5G16-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-175449 expense