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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
115882 2290 2022-10-05 20:45:59+00 18.6 18.6 0 0 1 2022-11-08 12:29:52.02+00 2022-12-06 00:20:29.682+00 870 177 870 DES-115882 OOA7H71 5626733 DES-115882 expense
115852 2290 2022-10-05 21:50:14+00 21.2 21.2 0 0 1 2022-11-08 12:29:32.081+00 2022-12-06 00:19:53.73+00 870 177 870 DES-115852 OOA7H71 5626733 DES-115852 expense
115821 2290 2022-10-05 16:13:16+00 37.8 37.8 0 0 1 2022-11-08 12:28:53.062+00 2022-12-06 00:25:19.241+00 870 177 870 DES-115821 RNN8A20 5626733 DES-115821 expense
115710 2290 2022-10-03 17:32:20+00 271.8 271.8 0 0 1 2022-11-08 12:27:25.575+00 2022-12-06 00:50:28.98+00 870 177 870 DES-115710 PRV1809 5626733 DES-115710 expense
115818 2290 2022-10-08 09:14:15+00 23.4 23.4 0 0 1 2022-11-08 12:28:50.935+00 2022-12-05 23:23:33.633+00 870 177 870 DES-115818 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-115818 expense
115725 2290 2022-10-08 04:03:54+00 51.8 51.8 0 0 1 2022-11-08 12:27:34.611+00 2022-12-05 23:24:42.22+00 870 177 870 DES-115725 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-115725 expense
115698 2290 2022-08-18 14:51:11+00 21.2 21.2 0 0 1 2022-11-08 12:27:15.708+00 2022-11-21 18:52:47.74+00 870 376 870 DES-115698 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-115698 expense
115811 2290 2022-10-08 03:44:51+00 44.4 44.4 0 0 1 2022-11-08 12:28:46.215+00 2022-12-05 23:24:43.26+00 870 177 870 DES-115811 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-115811 expense
148725 2290 2022-11-17 19:13:51+00 43.5 43.5 0 0 1 2022-12-13 14:29:06.768+00 2022-12-13 14:29:06.774+00 870 870 17/11/2022 16:13-JBB5J02-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148725 expense
279607 2423 2023-03-31 03:00:00+00 210.41 210.41 0 0 1 2023-05-02 15:54:03.471+00 2023-05-02 15:54:03.478+00 276 276 Rastreador/Mensalidade-JBK8C29-6502664-1810 6502664-1810 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279607 expense