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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
95554 2290 69 2022-07-09 13:53:34+00 70.77 70.77 0 0 1 2022-10-25 14:59:30.614+00 2022-12-09 13:19:54.541+00 870 177 870 DES-095554 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095554 expense
98680 2290 184 2022-07-07 08:48:59+00 36 36 0 0 1 2022-10-25 16:17:15.134+00 2022-12-09 12:38:26.485+00 870 177 870 DES-098680 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098680 expense
97613 2290 151 2022-07-14 10:14:46+00 26 26 0 0 1 2022-10-25 15:47:30.518+00 2022-12-09 14:00:59.664+00 870 177 870 DES-097613 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097613 expense
278155 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:13:11.622+00 2023-05-02 15:13:11.631+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-122 6502664-122 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278155 expense
97612 2290 285 2022-07-14 10:32:46+00 63 63 0 0 1 2022-10-25 15:47:26.839+00 2022-12-09 14:00:41.565+00 870 177 870 DES-097612 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-097612 expense
98355 2290 152 2022-07-15 23:49:39+00 42 42 0 0 1 2022-10-25 16:08:13.409+00 2022-12-08 20:16:22.745+00 870 177 870 DES-098355 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098355 expense
98360 2290 169 2022-07-15 21:28:30+00 44.4 44.4 0 0 1 2022-10-25 16:08:24.272+00 2022-12-08 20:18:52.924+00 870 177 870 DES-098360 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098360 expense
98371 2290 282 2022-07-15 23:36:29+00 73.5 73.5 0 0 1 2022-10-25 16:08:37.732+00 2022-12-08 20:16:41.063+00 870 177 870 DES-098371 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098371 expense
98341 2290 195 2022-07-15 23:46:55+00 181.2 181.2 0 0 1 2022-10-25 16:07:48.292+00 2022-12-08 20:16:25.345+00 870 177 870 DES-098341 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098341 expense
98361 2290 106 2022-07-15 23:12:29+00 89.49 89.49 0 0 1 2022-10-25 16:08:25.45+00 2022-12-08 20:17:06.602+00 870 177 870 DES-098361 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098361 expense