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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
121271 2290 2022-10-15 12:41:24+00 43.5 43.5 0 0 1 2022-11-08 15:16:46.452+00 2022-12-05 21:02:58.852+00 870 177 870 DES-121271 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121271 expense
121206 2290 2022-10-15 08:36:23+00 59.2 59.2 0 0 1 2022-11-08 15:15:13.394+00 2022-12-05 21:06:09.513+00 870 177 870 DES-121206 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-121206 expense
152983 2290 2022-11-24 10:08:40+00 46.8 46.8 0 0 1 2022-12-13 17:49:39.348+00 2022-12-13 17:49:39.368+00 870 870 24/11/2022 07:08-JBA7A26-5798688 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5798688 DES-152983 expense
152996 2290 2022-11-23 19:23:12+00 20.4 20.4 0 0 1 2022-12-13 17:50:10.54+00 2022-12-13 17:50:10.562+00 870 870 23/11/2022 16:23-JAM4H31-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152996 expense
152997 2290 2022-11-23 21:00:01+00 40.8 40.8 0 0 1 2022-12-13 17:50:13.26+00 2022-12-13 17:50:13.272+00 870 870 23/11/2022 18:00-JAQ5C16-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152997 expense
153000 2290 2022-11-24 12:34:48+00 44.4 44.4 0 0 1 2022-12-13 17:50:21.94+00 2022-12-13 17:50:21.961+00 870 870 24/11/2022 09:34-JAQ5D17-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153000 expense
153003 2290 2022-11-24 13:18:29+00 26.8 26.8 0 0 1 2022-12-13 17:50:32.348+00 2022-12-13 17:50:32.359+00 870 870 24/11/2022 10:18-JBA7J64-5798688 SP 300 - km 562+008 - Oeste - Rubiacea 5798688 DES-153003 expense
279838 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 16:03:46.124+00 2023-05-02 16:03:46.135+00 276 276 Rastreador/Mensalidade-RUT4J82-6502664-2402 6502664-2402 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279838 expense
436816 70 2023-11-27 17:53:50+00 1990.5035000000003 1990.5035000000003 0 0 1 2023-11-28 11:58:50.48+00 2023-11-28 11:58:50.532+00 43 43 27/11/2023 14:53-Diesel S10-621 DES-436816 expense
323032 70 2023-06-08 13:23:23+00 2721.252 2721.252 0 0 1 2023-06-09 12:05:45.091+00 2023-06-09 12:05:45.103+00 43 43 08/06/2023 10:23-Diesel S10-661 DES-323032 expense