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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
169912 2290 2022-12-14 18:55:14+00 75 75 0 0 1 2023-01-10 17:11:01.956+00 2023-01-10 17:11:01.974+00 870 870 14/12/2022 15:55-JBA5H96-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-169912 expense
169913 2290 2022-12-14 18:57:08+00 45.2 45.2 0 0 1 2023-01-10 17:11:03.165+00 2023-01-10 17:11:03.171+00 870 870 14/12/2022 15:57-JBA7A14-5845217 SP 065 - km 110+100 - Norte - Itatiba 5845217 DES-169913 expense
169915 2290 2022-12-14 18:55:48+00 95.4 95.4 0 0 1 2023-01-10 17:11:08.184+00 2023-01-10 17:11:08.189+00 870 870 14/12/2022 15:55-RUT4J82-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169915 expense
169917 2290 2022-12-14 17:43:59+00 15 15 0 0 1 2023-01-10 17:11:10.333+00 2023-01-10 17:11:10.344+00 870 870 14/12/2022 14:43-JBB0J61-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169917 expense
169918 2290 2022-12-13 19:52:22+00 32.4 32.4 0 0 1 2023-01-10 17:11:11.497+00 2023-01-10 17:11:11.504+00 870 870 13/12/2022 16:52-JBA5I03-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-169918 expense
169920 2290 2022-12-13 18:34:11+00 44.4 44.4 0 0 1 2023-01-10 17:11:14.06+00 2023-01-10 17:11:14.077+00 870 870 13/12/2022 15:34-JAK8E43-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169920 expense
169922 2290 2022-12-13 18:10:07+00 37 37 0 0 1 2023-01-10 17:11:16.705+00 2023-01-10 17:11:16.708+00 870 870 13/12/2022 15:10-JBB0J61-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169922 expense
280422 2423 2023-04-30 03:00:00+00 4.91 4.91 0 0 1 2023-05-03 11:23:24.721+00 2023-05-03 11:23:24.731+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-156 6543553-156 LOCAÇÃO SENSOR DE BAÚ LATERAL DES-280422 expense
128092 2290 2022-10-26 11:18:19+00 39.33 39.33 0 0 1 2022-11-10 11:43:40.538+00 2022-12-05 18:41:23.43+00 870 177 870 DES-128092 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128092 expense
128104 2290 2022-10-26 11:16:47+00 12.5 12.5 0 0 1 2022-11-10 11:44:19.623+00 2022-12-05 18:41:24.378+00 870 177 870 DES-128104 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128104 expense