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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
161679 2290 2022-11-22 14:44:29+00 14 14 0 0 1 2023-01-10 11:39:29.172+00 2023-01-10 11:39:29.184+00 870 870 22/11/2022 11:44-JBA7A22-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161679 expense
161681 2290 2022-11-28 12:20:49+00 23.4 23.4 0 0 1 2023-01-10 11:39:34.616+00 2023-01-10 11:39:34.626+00 870 870 28/11/2022 09:20-FZL1I25-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-161681 expense
161684 2290 2022-11-26 14:20:29+00 29 29 0 0 1 2023-01-10 11:39:40.357+00 2023-01-10 11:39:40.365+00 870 870 26/11/2022 11:20-JAP6D30-5821299 BR 040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5821299 DES-161684 expense
166597 2290 2022-12-01 21:31:35+00 84.8 84.8 0 0 1 2023-01-10 14:32:37.724+00 2023-01-10 14:32:37.745+00 870 870 01/12/2022 18:31-CRG6115-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166597 expense
166603 2290 2022-12-02 07:18:51+00 32.4 32.4 0 0 1 2023-01-10 14:32:51.296+00 2023-01-10 14:32:51.308+00 870 870 02/12/2022 04:18-JBB5I99-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-166603 expense
279045 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:41:09.338+00 2023-05-02 15:41:09.351+00 276 276 Rastreador/Mensalidade-JBA5G61-6502664-1248 6502664-1248 LOCACAO SENSOR PORTA CARONA DES-279045 expense
436196 70 2023-11-23 21:22:21+00 55.8 55.8 0 0 1 2023-11-27 12:45:54.992+00 2023-11-27 12:45:54.999+00 43 43 23/11/2023 18:22-Diesel S10-610 DES-436196 expense
147302 2290 2022-11-16 08:42:35+00 72 72 0 0 1 2022-12-13 13:37:53.824+00 2022-12-13 13:37:53.837+00 870 870 16/11/2022 05:42-RUP4H46-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-147302 expense
110098 2290 2022-09-30 18:49:09+00 31.44 31.44 0 0 1 2022-11-07 19:34:16.866+00 2022-12-06 01:18:51.23+00 870 177 870 DES-110098 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-110098 expense
110097 2290 2022-09-30 18:04:22+00 63.6 63.6 0 0 1 2022-11-07 19:34:14.715+00 2022-12-06 01:19:19.336+00 870 177 870 DES-110097 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110097 expense