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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
96956 2290 137 2022-07-12 23:24:47+00 51.11 51.11 0 0 1 2022-10-25 15:32:02.375+00 2022-12-09 14:29:18.522+00 870 177 870 DES-096956 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096956 expense
50719 2290 1017 2022-09-06 23:19:16+00 20 20 0 0 1 2022-09-30 13:38:50.531+00 2022-12-08 14:35:27.843+00 870 177 870 DES-050719 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050719 expense
278365 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:21:57.318+00 2023-05-02 15:21:57.325+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-373 6502664-373 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278365 expense
96947 2290 130 2022-07-12 22:57:22+00 7.5 7.5 0 0 1 2022-10-25 15:31:51.676+00 2022-12-09 14:29:38.288+00 870 177 870 DES-096947 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096947 expense
96979 2290 332 2022-07-12 21:14:18+00 60.9 60.9 0 0 1 2022-10-25 15:32:32.963+00 2022-12-09 14:31:49.338+00 870 177 870 DES-096979 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096979 expense
96951 2290 184 2022-07-12 15:58:24+00 47.21 47.21 0 0 1 2022-10-25 15:31:56.868+00 2022-12-09 14:37:29.539+00 870 177 870 DES-096951 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096951 expense
96975 2290 332 2022-07-12 20:23:27+00 55 55 0 0 1 2022-10-25 15:32:28.696+00 2022-12-09 14:33:02.423+00 870 177 870 DES-096975 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-096975 expense
96928 2290 106 2022-07-12 22:38:32+00 63 63 0 0 1 2022-10-25 15:31:29.232+00 2022-12-09 14:30:02.815+00 870 177 870 DES-096928 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096928 expense
96937 2290 193 2022-07-12 18:59:36+00 31.5 31.5 0 0 1 2022-10-25 15:31:39.574+00 2022-12-09 14:34:38.483+00 870 177 870 DES-096937 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096937 expense
96925 2290 132 2022-07-12 19:00:16+00 76.76 76.76 0 0 1 2022-10-25 15:31:26.262+00 2022-12-09 14:34:36.657+00 870 177 870 DES-096925 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096925 expense