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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
140519 2290 2022-11-06 16:31:15+00 33.72 33.72 0 0 1 2022-12-12 20:09:56.089+00 2022-12-12 20:09:56.094+00 870 870 06/11/2022 13:31-JBA7A22-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-140519 expense
140520 2290 2022-11-06 16:10:34+00 181.2 181.2 0 0 1 2022-12-12 20:09:57.25+00 2022-12-12 20:09:57.256+00 870 870 06/11/2022 13:10-EXN7035-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140520 expense
140521 2290 2022-11-05 19:23:10+00 105.6 105.6 0 0 1 2022-12-12 20:09:58.536+00 2022-12-12 20:09:58.544+00 870 870 05/11/2022 16:23-JBA5H96-5747735 SP-310 - km 398+500 - Norte - Catigua 5747735 DES-140521 expense
140523 2290 2022-11-05 10:30:02+00 15 15 0 0 1 2022-12-12 20:10:02.727+00 2022-12-12 20:10:02.735+00 870 870 05/11/2022 07:30-JBA5I03-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140523 expense
140524 2290 2022-11-06 13:58:21+00 181.2 181.2 0 0 1 2022-12-12 20:10:04.456+00 2022-12-12 20:10:04.468+00 870 870 06/11/2022 10:58-JBB2B86-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-140524 expense
140528 2290 2022-11-05 11:11:33+00 52.5 52.5 0 0 1 2022-12-12 20:10:14.983+00 2022-12-12 20:10:14.996+00 870 870 05/11/2022 08:11-JAN9J29-5747735 SP-330 - km 82.000 - Norte - Valinhos 5747735 DES-140528 expense
140532 2290 2022-11-06 10:44:24+00 54 54 0 0 1 2022-12-12 20:10:23.848+00 2022-12-12 20:10:23.855+00 870 870 06/11/2022 07:44-JAT2C84-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140532 expense
278417 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:23:49.88+00 2023-05-02 15:23:49.887+00 276 276 Rastreador/Mensalidade-IVI6260-6502664-469 6502664-469 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278417 expense
278418 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:23:51.786+00 2023-05-02 15:23:51.8+00 276 276 Rastreador/Mensalidade-IVI6260-6502664-470 6502664-470 LOCACAO SENSOR PORTA CARONA DES-278418 expense
278422 2423 2023-03-31 03:00:00+00 3.04 3.04 0 0 1 2023-05-02 15:23:57.756+00 2023-05-02 15:23:57.761+00 276 276 Rastreador/Mensalidade-IVI6260-6502664-474 6502664-474 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278422 expense