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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
170446 2290 2022-12-08 14:59:42+00 84.07 84.07 0 0 1 2023-01-10 17:26:02.256+00 2023-01-10 17:26:02.261+00 870 870 08/12/2022 11:59-RUT4J73-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-170446 expense
170447 2290 2022-12-08 15:44:49+00 63.93 63.93 0 0 1 2023-01-10 17:26:04.647+00 2023-01-10 17:26:04.66+00 870 870 08/12/2022 12:44-JAN9J29-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170447 expense
170448 2290 2022-12-08 19:05:32+00 52.5 52.5 0 0 1 2023-01-10 17:26:06.006+00 2023-01-10 17:26:06.012+00 870 870 08/12/2022 16:05-EZE2E72-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-170448 expense
170449 2290 2022-12-08 19:06:33+00 63.08 63.08 0 0 1 2023-01-10 17:26:07.531+00 2023-01-10 17:26:07.55+00 870 870 08/12/2022 16:06-JAQ5D17-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170449 expense
170450 2290 2022-12-08 20:35:20+00 74.8 74.8 0 0 1 2023-01-10 17:26:09.287+00 2023-01-10 17:26:09.292+00 870 870 08/12/2022 17:35-JAS1E44-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170450 expense
170451 2290 2022-12-08 20:31:08+00 74.8 74.8 0 0 1 2023-01-10 17:26:11.243+00 2023-01-10 17:26:11.256+00 870 870 08/12/2022 17:31-JBA7J64-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170451 expense
170452 2290 2022-12-08 20:27:24+00 9.8 9.8 0 0 1 2023-01-10 17:26:14.341+00 2023-01-10 17:26:14.356+00 870 870 08/12/2022 17:27-JBN1C97-5845217 SP 280 - km 18+000 - Oeste - Osasco 5845217 DES-170452 expense
170453 2290 2022-12-08 20:29:27+00 27.3 27.3 0 0 1 2023-01-10 17:26:16.516+00 2023-01-10 17:26:16.524+00 870 870 08/12/2022 17:29-FMQ1553-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170453 expense
170454 2290 2022-12-06 19:26:28+00 31.8 31.8 0 0 1 2023-01-10 17:26:19.684+00 2023-01-10 17:26:19.696+00 870 870 06/12/2022 16:26-JBL2G04-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-170454 expense
280899 2423 2023-04-30 03:00:00+00 3.07 3.07 0 0 1 2023-05-03 11:34:15.991+00 2023-05-03 11:34:15.996+00 276 276 Rastreador/Mensalidade-IZP4440-6543553-688 6543553-688 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280899 expense