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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
171141 2290 2022-12-13 21:11:42+00 3.9 3.9 0 0 1 2023-01-10 17:47:53.193+00 2023-01-10 17:47:53.197+00 870 870 13/12/2022 18:11-RBS6B58-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171141 expense
171143 2290 2022-12-13 22:22:16+00 50.54 50.54 0 0 1 2023-01-10 17:47:56.361+00 2023-01-10 17:47:56.37+00 870 870 13/12/2022 19:22-JBB0J62-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171143 expense
171146 2290 2022-12-13 21:33:25+00 45 45 0 0 1 2023-01-10 17:47:59.416+00 2023-01-10 17:47:59.425+00 870 870 13/12/2022 18:33-JBB5J03-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-171146 expense
171150 2290 2022-12-14 08:31:51+00 63 63 0 0 1 2023-01-10 17:48:03.521+00 2023-01-10 17:48:03.525+00 870 870 14/12/2022 05:31-JAQ5C10-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171150 expense
171153 2290 2022-12-13 23:46:32+00 115.14 115.14 0 0 1 2023-01-10 17:48:06.492+00 2023-01-10 17:48:06.499+00 870 870 13/12/2022 20:46-FYT8323-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171153 expense
281350 2423 2023-04-30 03:00:00+00 2.04 2.04 0 0 1 2023-05-03 11:47:05.002+00 2023-05-03 11:47:05.008+00 276 276 Rastreador/Mensalidade-JBA5G35-6543553-1240 6543553-1240 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281350 expense
171076 2290 2022-12-14 10:59:33+00 50.54 50.54 0 0 1 2023-01-10 17:46:39.444+00 2023-01-10 17:46:39.451+00 870 870 14/12/2022 07:59-JBA5F73-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171076 expense
171077 2290 2022-12-14 10:43:43+00 28 28 0 0 1 2023-01-10 17:46:40.819+00 2023-01-10 17:46:40.828+00 870 870 14/12/2022 07:43-JAM4H01-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171077 expense
171078 2290 2022-12-14 10:44:43+00 75.81 75.81 0 0 1 2023-01-10 17:46:41.988+00 2023-01-10 17:46:41.996+00 870 870 14/12/2022 07:44-DJM4C27-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171078 expense
171079 2290 2022-12-13 23:02:16+00 94.62 94.62 0 0 1 2023-01-10 17:46:43.272+00 2023-01-10 17:46:43.28+00 870 870 13/12/2022 20:02-FYT8323-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171079 expense