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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
98266 2290 280 2022-07-15 21:23:57+00 27.3 27.3 0 0 1 2022-10-25 16:05:26.592+00 2022-12-08 20:19:06.463+00 870 177 870 DES-098266 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098266 expense
94509 2290 108 2022-07-06 18:50:24+00 63 63 0 0 1 2022-10-25 14:31:06.552+00 2022-12-09 12:44:15.5+00 870 177 870 DES-094509 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094509 expense
278393 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:22:49.275+00 2023-05-02 15:22:49.287+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-401 6502664-401 LOCACAO SENSOR PORTA CARONA DES-278393 expense
98778 2290 327 2022-07-09 12:01:44+00 94.5 94.5 0 0 1 2022-10-25 16:20:31.751+00 2022-12-09 13:21:11.774+00 870 177 870 DES-098778 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098778 expense
98765 2290 1482 2022-07-09 11:57:10+00 82.8 82.8 0 0 1 2022-10-25 16:20:09.654+00 2022-12-09 13:21:14.948+00 870 177 870 DES-098765 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-098765 expense
98665 2290 208 2022-07-08 20:26:59+00 63.6 63.6 0 0 1 2022-10-25 16:16:36.211+00 2022-12-09 13:28:02.814+00 870 177 870 DES-098665 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-098665 expense
97283 2290 332 2022-07-13 20:54:58+00 70.77 70.77 0 0 1 2022-10-25 15:39:46.451+00 2022-12-09 14:08:09.143+00 870 177 870 DES-097283 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097283 expense
98662 2290 187 2022-07-08 17:04:21+00 46.2 46.2 0 0 1 2022-10-25 16:16:30.462+00 2022-12-09 13:31:38.853+00 870 177 870 DES-098662 BR-153 - km 268+100 - SUL - Marilia 5294728 DES-098662 expense
98799 2290 326 2022-07-09 11:51:28+00 84.07 84.07 0 0 1 2022-10-25 16:21:02.876+00 2022-12-09 13:21:18.21+00 870 177 870 DES-098799 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098799 expense
98777 2290 110 2022-07-09 08:09:01+00 94.62 94.62 0 0 1 2022-10-25 16:20:29.601+00 2022-12-09 13:22:55.907+00 870 177 870 DES-098777 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098777 expense