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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
175487 2290 2022-12-19 12:35:00+00 33.72 33.72 0 0 1 2023-01-11 10:59:29.015+00 2023-01-11 10:59:29.02+00 870 870 19/12/2022 09:35-JAP6D37-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175487 expense
175493 2290 2022-12-19 14:21:46+00 19.6 19.6 0 0 1 2023-01-11 10:59:38.172+00 2023-01-11 10:59:38.175+00 870 870 19/12/2022 11:21-RUP4H49-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175493 expense
175499 2290 2022-12-19 15:56:36+00 54.6 54.6 0 0 1 2023-01-11 10:59:47.838+00 2023-01-11 10:59:47.977+00 870 870 19/12/2022 12:56-RUP4H49-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175499 expense
175513 2290 2022-12-19 12:53:55+00 110.6 110.6 0 0 1 2023-01-11 11:00:11.556+00 2023-01-11 11:00:11.567+00 870 870 19/12/2022 09:53-RUT4J82-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175513 expense
175528 2290 2022-12-19 11:11:31+00 47.02 47.02 0 0 1 2023-01-11 11:00:40.276+00 2023-01-11 11:00:40.297+00 870 870 19/12/2022 08:11-JAM6F42-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-175528 expense
175535 2290 2022-12-19 14:58:00+00 31.2 31.2 0 0 1 2023-01-11 11:00:51.064+00 2023-01-11 11:00:51.071+00 870 870 19/12/2022 11:58-JBA8C67-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175535 expense
175539 2290 2022-12-19 13:49:18+00 19.6 19.6 0 0 1 2023-01-11 11:00:57.701+00 2023-01-11 11:00:57.707+00 870 870 19/12/2022 10:49-RUP4H50-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175539 expense
175554 2290 2022-12-19 16:31:19+00 117 117 0 0 1 2023-01-11 11:01:18.077+00 2023-01-11 11:01:18.083+00 870 870 19/12/2022 13:31-JAK8E30-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-175554 expense
175562 2290 2022-12-19 16:41:53+00 39.42 39.42 0 0 1 2023-01-11 11:01:31.146+00 2023-01-11 11:01:31.161+00 870 870 19/12/2022 13:41-RUP4H47-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175562 expense
283496 2425 2023-04-30 03:00:00+00 82.54 82.54 0 0 1 2023-05-08 12:03:42.903+00 2023-05-08 12:03:42.913+00 276 276 Rastreador/Mensalidade-FYW0A26-213312-56 213312-56 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283496 expense