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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
98277 2290 125 2022-07-15 21:54:20+00 54 54 0 0 1 2022-10-25 16:05:41.321+00 2022-12-08 20:18:24.469+00 870 177 870 DES-098277 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098277 expense
98305 2290 126 2022-07-15 23:20:25+00 63.6 63.6 0 0 1 2022-10-25 16:06:23.319+00 2022-12-08 20:16:57.808+00 870 177 870 DES-098305 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098305 expense
98252 2290 125 2022-07-16 00:18:19+00 31.2 31.2 0 0 1 2022-10-25 16:05:06.687+00 2022-12-08 20:15:59.243+00 870 177 870 DES-098252 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-098252 expense
98317 2290 163 2022-07-15 22:52:26+00 27.9 27.9 0 0 1 2022-10-25 16:06:41.68+00 2022-12-08 20:17:33.62+00 870 177 870 DES-098317 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098317 expense
98319 2290 130 2022-07-16 00:43:46+00 21 21 0 0 1 2022-10-25 16:06:44.013+00 2022-12-08 20:15:40.632+00 870 177 870 DES-098319 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098319 expense
98253 2290 126 2022-07-15 23:09:48+00 15 15 0 0 1 2022-10-25 16:05:07.883+00 2022-12-08 20:17:09.946+00 870 177 870 DES-098253 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098253 expense
98763 2290 332 2022-07-09 07:43:11+00 66.6 66.6 0 0 1 2022-10-25 16:20:06.282+00 2022-12-09 13:22:57.792+00 870 177 870 DES-098763 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098763 expense
278396 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 15:22:53.515+00 2023-05-02 15:22:53.518+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-404 6502664-404 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278396 expense
98262 2290 65 2022-07-16 00:58:41+00 46.55 46.55 0 0 1 2022-10-25 16:05:21.691+00 2022-12-08 20:15:27.708+00 870 177 870 DES-098262 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098262 expense
98643 2290 124 2022-07-08 22:12:13+00 181.2 181.2 0 0 1 2022-10-25 16:15:54.142+00 2022-12-09 13:26:07.453+00 870 177 870 DES-098643 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098643 expense