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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
142830 2290 2022-11-08 20:04:23+00 44.4 44.4 0 0 1 2022-12-13 11:34:33.804+00 2022-12-13 11:34:33.808+00 870 870 08/11/2022 17:04-JBA6D30-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142830 expense
142845 2290 2022-11-09 18:39:56+00 63 63 0 0 1 2022-12-13 11:34:51.983+00 2022-12-13 11:34:51.989+00 870 870 09/11/2022 15:39-JBA7A09-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142845 expense
142847 2290 2022-11-09 16:51:40+00 15 15 0 0 1 2022-12-13 11:34:54.742+00 2022-12-13 11:34:54.746+00 870 870 09/11/2022 13:51-JAQ5I24-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142847 expense
142849 2290 2022-11-09 17:57:31+00 33.72 33.72 0 0 1 2022-12-13 11:34:57.253+00 2022-12-13 11:34:57.257+00 870 870 09/11/2022 14:57-JBA5I02-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-142849 expense
142852 2290 2022-11-09 18:29:00+00 42 42 0 0 1 2022-12-13 11:35:00.8+00 2022-12-13 11:35:00.82+00 870 870 09/11/2022 15:29-JBA6D31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142852 expense
142853 2290 2022-11-08 17:44:00+00 32.9 32.9 0 0 1 2022-12-13 11:35:02.535+00 2022-12-13 11:35:02.542+00 870 870 08/11/2022 14:44-RUP4H49-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-142853 expense
278410 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:23:22.288+00 2023-05-02 15:23:22.292+00 276 276 Rastreador/Mensalidade-ITE1600-6502664-435 6502664-435 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278410 expense
435480 70 2023-11-20 13:32:55+00 3069.558 3069.558 0 0 1 2023-11-23 19:20:45.715+00 2023-11-23 19:20:45.722+00 43 43 20/11/2023 10:32-Diesel S10-700 DES-435480 expense
98882 2290 1478 2022-07-10 06:36:58+00 55.86 55.86 0 0 1 2022-10-25 16:23:59.088+00 2022-12-09 14:59:50.683+00 870 177 870 DES-098882 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098882 expense
98897 2290 129 2022-07-09 16:19:15+00 19.5 19.5 0 0 1 2022-10-25 16:24:22.633+00 2022-12-09 15:08:36.383+00 870 177 870 DES-098897 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098897 expense