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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
305856 2290 2023-05-09 09:43:15+00 19.6 19.6 0 0 1 2023-05-23 20:25:23.11+00 2023-05-23 20:25:23.113+00 276 276 09/05/2023 06:43-RVT4E99-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305856 expense
305857 2290 2023-05-09 11:29:17+00 11.2 11.2 0 0 1 2023-05-23 20:25:26.519+00 2023-05-23 20:25:26.527+00 276 276 09/05/2023 08:29-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305857 expense
305862 2290 2023-05-08 17:52:13+00 47.2 47.2 0 0 1 2023-05-23 20:25:34.54+00 2023-05-23 20:25:34.545+00 276 276 08/05/2023 14:52-JBA7A17-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305862 expense
305863 2290 2023-05-08 17:54:01+00 68.21 68.21 0 0 1 2023-05-23 20:25:35.646+00 2023-05-23 20:25:35.649+00 276 276 08/05/2023 14:54-JBA7A15-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305863 expense
305865 2290 2023-05-08 20:48:59+00 11.2 11.2 0 0 1 2023-05-23 20:25:37.84+00 2023-05-23 20:25:37.865+00 276 276 08/05/2023 17:48-JBA8C54-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305865 expense
305866 2290 2023-05-09 11:10:09+00 23.4 23.4 0 0 1 2023-05-23 20:25:39.671+00 2023-05-23 20:25:39.68+00 276 276 09/05/2023 08:10-JBK8C29-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305866 expense
305867 2290 2023-05-09 10:41:38+00 94.8 94.8 0 0 1 2023-05-23 20:25:40.907+00 2023-05-23 20:25:40.911+00 276 276 09/05/2023 07:41-JAP6D37-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305867 expense
318533 70 2023-05-20 19:00:23+00 1643.28 1643.28 0 0 1 2023-05-25 18:17:40.147+00 2023-05-25 18:17:40.156+00 276 276 20/05/2023 16:00-Diesel S10-484 DES-318533 expense
217845 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 11:51:38.896+00 2023-02-16 11:51:38.903+00 870 870 Rastreador/Mensalidade-RUT4J78-1206-6461889 1206-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-217845 expense
217846 2423 2023-02-28 03:00:00+00 2.65 2.65 0 0 1 2023-02-16 11:51:40.129+00 2023-02-16 11:51:40.134+00 870 870 Rastreador/Mensalidade-RUT4J78-1207-6461889 1207-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-217846 expense