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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
98686 2290 142 2022-07-07 11:57:21+00 54 54 0 0 1 2022-10-25 16:17:30.133+00 2022-12-09 12:35:05.638+00 870 177 870 DES-098686 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098686 expense
98340 2290 329 2022-07-15 23:00:37+00 74.2 74.2 0 0 1 2022-10-25 16:07:47.017+00 2022-12-08 20:17:21.261+00 870 177 870 DES-098340 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098340 expense
98348 2290 331 2022-07-16 00:12:39+00 49 49 0 0 1 2022-10-25 16:08:04.577+00 2022-12-08 20:16:01.191+00 870 177 870 DES-098348 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098348 expense
98366 2290 190 2022-07-16 00:18:27+00 42 42 0 0 1 2022-10-25 16:08:31.934+00 2022-12-08 20:15:57.608+00 870 177 870 DES-098366 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098366 expense
98368 2290 190 2022-07-16 00:51:34+00 37.2 37.2 0 0 1 2022-10-25 16:08:34.347+00 2022-12-08 20:15:34.762+00 870 177 870 DES-098368 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098368 expense
95582 2290 2022-07-07 11:02:55+00 23.4 23.4 0 0 1 2022-10-25 14:59:52.871+00 2022-12-09 12:36:22.593+00 870 177 870 DES-095582 RNG5H64 5246234 DES-095582 expense
278156 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:13:13.408+00 2023-05-02 15:13:13.418+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-123 6502664-123 LOCACAO SENSOR PORTA CARONA DES-278156 expense
98370 2290 116 2022-07-16 00:51:55+00 35 35 0 0 1 2022-10-25 16:08:36.658+00 2022-12-08 20:15:32.779+00 870 177 870 DES-098370 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098370 expense
93010 2290 161 2022-07-06 16:04:07+00 47.21 47.21 0 0 1 2022-10-25 13:01:04.736+00 2022-12-09 12:46:48.318+00 870 177 870 DES-093010 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093010 expense
97614 2290 181 2022-07-14 11:04:21+00 43.5 43.5 0 0 1 2022-10-25 15:47:31.682+00 2022-12-09 14:00:04.062+00 870 177 870 DES-097614 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097614 expense