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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
171127 2290 2022-12-14 10:29:32+00 26.1 26.1 0 0 1 2023-01-10 17:47:37.797+00 2023-01-10 18:07:47.607+00 870 870 870 14/12/2022 07:29-JBA6D30-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171127 expense
281359 2423 2023-04-30 03:00:00+00 2.12 2.12 0 0 1 2023-05-03 11:47:16.085+00 2023-05-03 11:47:16.096+00 276 276 Rastreador/Mensalidade-JBA5G61-6543553-1249 6543553-1249 LOCACAO SENSOR PORTA CARONA DES-281359 expense
437377 70 2023-11-28 23:17:12+00 1986.48 1986.48 0 0 1 2023-11-29 12:05:39.468+00 2023-11-29 12:05:39.477+00 43 43 28/11/2023 20:17-Diesel S10-487 DES-437377 expense
171154 2290 2022-12-13 21:00:46+00 83.69 83.69 0 0 1 2023-01-10 17:48:07.442+00 2023-01-10 17:48:07.445+00 870 870 13/12/2022 18:00-GCI8538-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171154 expense
171155 2290 2022-12-13 23:14:21+00 48.6 48.6 0 0 1 2023-01-10 17:48:08.427+00 2023-01-10 17:48:08.43+00 870 870 13/12/2022 20:14-FYW0A26-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-171155 expense
171156 2290 2022-12-13 23:37:43+00 88 88 0 0 1 2023-01-10 17:48:09.366+00 2023-01-10 17:48:09.369+00 870 870 13/12/2022 20:37-BHT2D21-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-171156 expense
171158 2290 2022-12-14 10:01:50+00 63.08 63.08 0 0 1 2023-01-10 17:48:11.4+00 2023-01-10 17:48:11.405+00 870 870 14/12/2022 07:01-JAN1H62-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171158 expense
171160 2290 2022-12-14 08:35:12+00 54 54 0 0 1 2023-01-10 17:48:14.199+00 2023-01-10 17:48:14.209+00 870 870 14/12/2022 05:35-JAQ5D17-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171160 expense
171162 2290 2022-12-13 21:03:05+00 24 24 0 0 1 2023-01-10 17:48:16.475+00 2023-01-10 17:48:16.481+00 870 870 13/12/2022 18:03-RUT4J74-5845217 BR 153 - km 35+800 - SUL - Onda Verde 5845217 DES-171162 expense
171163 2290 2022-12-13 17:30:35+00 24 24 0 0 1 2023-01-10 17:48:17.558+00 2023-01-10 17:48:17.562+00 870 870 13/12/2022 14:30-RUP4H46-5845217 BR 153 - km 35+800 - SUL - Onda Verde 5845217 DES-171163 expense