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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
167916 2290 2022-12-03 17:55:29+00 15 15 0 0 1 2023-01-10 15:14:02.011+00 2023-01-10 15:14:02.016+00 870 870 03/12/2022 14:55-JBB2B86-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167916 expense
280525 2423 2023-04-30 03:00:00+00 12.89 12.89 0 0 1 2023-05-03 11:25:55.294+00 2023-05-03 11:25:55.299+00 276 276 Rastreador/Mensalidade-FNL7J52-6543553-260 6543553-260 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280525 expense
129323 2290 2022-10-27 17:39:54+00 2.9 2.9 0 0 1 2022-11-10 12:30:12.621+00 2022-12-05 18:14:39.451+00 870 177 870 DES-129323 SP-021 - km 128+740 - Leste - Aruja 5709676 DES-129323 expense
129279 2290 2022-10-27 17:45:29+00 25.5 25.5 0 0 1 2022-11-10 12:28:19.637+00 2022-12-05 18:14:31.227+00 870 177 870 DES-129279 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129279 expense
129300 2290 2022-10-27 19:44:56+00 52.5 52.5 0 0 1 2022-11-10 12:29:07.293+00 2022-12-05 18:11:14.747+00 870 177 870 DES-129300 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129300 expense
129295 2290 2022-10-27 19:41:42+00 83.7 83.7 0 0 1 2022-11-10 12:28:51.786+00 2022-12-05 18:11:24.204+00 870 177 870 DES-129295 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129295 expense
154788 2290 2022-11-26 14:09:41+00 69.6 69.6 0 0 1 2022-12-13 19:10:46.691+00 2022-12-13 19:10:46.727+00 870 870 26/11/2022 11:09-RUT4J78-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154788 expense
129282 2290 2022-10-27 20:04:58+00 95.4 95.4 0 0 1 2022-11-10 12:28:24.087+00 2022-12-05 18:10:53.392+00 870 177 870 DES-129282 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-129282 expense
129321 2290 2022-10-27 17:39:58+00 11.6 11.6 0 0 1 2022-11-10 12:30:03.785+00 2022-12-05 18:14:38.048+00 870 177 870 DES-129321 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-129321 expense
129299 2290 2022-10-27 20:00:37+00 55.8 55.8 0 0 1 2022-11-10 12:29:04.432+00 2022-12-05 18:10:56.514+00 870 177 870 DES-129299 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129299 expense