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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
162760 2290 2022-11-30 11:07:14+00 46.8 46.8 0 0 1 2023-01-10 12:20:12.652+00 2023-01-10 12:20:12.66+00 870 870 30/11/2022 08:07-GBO5F57-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162760 expense
162761 2290 2022-11-30 11:07:22+00 46.8 46.8 0 0 1 2023-01-10 12:20:14.949+00 2023-01-10 12:20:14.956+00 870 870 30/11/2022 08:07-EYP3339-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162761 expense
162765 2290 2022-11-30 11:44:54+00 76.76 76.76 0 0 1 2023-01-10 12:20:27.239+00 2023-01-10 12:20:27.253+00 870 870 30/11/2022 08:44-JBB0J64-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162765 expense
162771 2290 2022-11-29 16:03:10+00 84.8 84.8 0 0 1 2023-01-10 12:20:38.942+00 2023-01-10 12:20:38.948+00 870 870 29/11/2022 13:03-RUP4H46-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162771 expense
162779 2290 2022-11-30 06:57:03+00 10 10 0 0 1 2023-01-10 12:20:54.951+00 2023-01-10 12:20:54.96+00 870 870 30/11/2022 03:57-JBA5H99-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162779 expense
279933 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 16:05:55.731+00 2023-05-02 16:05:55.741+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2497 6502664-2497 LOCAÇÃO TRAVA DE 5ª RODA DES-279933 expense
436860 70 2023-11-28 01:03:19+00 2156.67 2156.67 0 0 1 2023-11-28 12:02:03.818+00 2023-11-28 12:02:03.826+00 43 43 27/11/2023 22:03-Diesel S10-472 DES-436860 expense
123686 2290 2022-10-19 17:34:35+00 31.2 31.2 0 0 1 2022-11-09 12:12:56.602+00 2022-12-05 20:19:18.197+00 870 177 870 DES-123686 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123686 expense
123690 2290 2022-10-19 17:39:29+00 63.6 63.6 0 0 1 2022-11-09 12:13:02.056+00 2022-12-05 20:19:06.319+00 870 177 870 DES-123690 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-123690 expense
123742 2290 2022-10-19 15:18:37+00 94.5 94.5 0 0 1 2022-11-09 12:14:59.031+00 2022-12-05 20:21:28.656+00 870 177 870 DES-123742 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123742 expense