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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
279378 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:48:40.816+00 2023-05-02 15:48:40.821+00 276 276 Rastreador/Mensalidade-JBA7J63-6502664-1581 6502664-1581 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279378 expense
27797 2290 2022-08-19 15:23:22+00 22.6 22.6 0 0 1 2022-09-27 14:24:00.61+00 2022-11-21 18:22:32.285+00 376 376 376 DES-027797 OOA7H71 5466807 DES-027797 expense
20603 2290 172 2022-08-19 15:07:15+00 27 27 0 0 1 2022-09-26 19:27:59.424+00 2022-11-21 18:23:02.881+00 376 376 376 DES-020603 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020603 expense
20616 2290 198 2022-08-19 15:04:12+00 43.5 43.5 0 0 1 2022-09-26 19:28:19.737+00 2022-11-21 18:23:08.187+00 376 376 376 DES-020616 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020616 expense
20597 2290 187 2022-08-19 14:56:54+00 19.6 19.6 0 0 1 2022-09-26 19:27:49.803+00 2022-11-21 18:23:18.555+00 376 376 376 DES-020597 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020597 expense
20614 2290 215 2022-08-19 14:51:08+00 52.2 52.2 0 0 1 2022-09-26 19:28:16.622+00 2022-11-21 18:23:29.343+00 376 376 376 DES-020614 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020614 expense
20643 2290 138 2022-08-19 14:37:28+00 181.2 181.2 0 0 1 2022-09-26 19:29:04.174+00 2022-11-21 18:24:00.324+00 376 376 376 DES-020643 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020643 expense
20600 2290 180 2022-08-19 14:36:57+00 16.2 16.2 0 0 1 2022-09-26 19:27:53.603+00 2022-11-21 18:24:05.141+00 376 376 376 DES-020600 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020600 expense
43649 2290 2022-08-17 10:30:58+00 6.7 6.7 0 0 1 2022-09-29 15:48:55.163+00 2022-11-22 12:37:19.97+00 870 77 870 DES-043649 RCA7D15 5425013 DES-043649 expense
26573 2290 197 2022-08-28 17:35:32+00 20.4 20.4 0 0 1 2022-09-27 13:10:38.496+00 2022-11-29 21:58:29.223+00 376 77 376 DES-026573 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026573 expense