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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
99810 2290 2022-07-12 21:54:45+00 113.6 113.6 0 0 1 2022-10-25 16:49:35.652+00 2022-12-09 14:30:48.53+00 870 177 870 DES-099810 RNG3I05 5294728 DES-099810 expense
99670 2290 2022-07-11 14:23:59+00 83.69 83.69 0 0 1 2022-10-25 16:46:33.153+00 2022-12-09 14:48:50.325+00 870 177 870 DES-099670 RNF3J30 5294728 DES-099670 expense
100652 2290 2022-07-10 09:04:37+00 48.6 48.6 0 0 1 2022-10-25 17:05:14.134+00 2022-12-09 14:59:04.826+00 870 177 870 DES-100652 RNG4D02 5294728 DES-100652 expense
50459 2290 111 2022-09-03 12:49:57+00 181.2 181.2 0 0 1 2022-09-30 13:33:25.153+00 2022-12-08 15:11:08.185+00 870 177 870 DES-050459 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050459 expense
278438 2423 2023-03-31 03:00:00+00 3.72 3.72 0 0 1 2023-05-02 15:24:20.843+00 2023-05-02 15:24:20.848+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-490 6502664-490 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278438 expense
278440 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:24:23.429+00 2023-05-02 15:24:23.436+00 276 276 Rastreador/Serviços-IVI6272-6502664-492 6502664-492 ROTOGRAMA FALADO PARA TM CAN DES-278440 expense
99549 2290 161 2022-07-12 12:30:50+00 76.76 76.76 0 0 1 2022-10-25 16:44:15.195+00 2022-12-09 14:40:37.559+00 870 177 870 DES-099549 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099549 expense
99547 2290 2022-07-09 20:51:21+00 60.9 60.9 0 0 1 2022-10-25 16:44:13.032+00 2022-12-09 15:03:13.321+00 870 177 870 DES-099547 RNN8A17 5294728 DES-099547 expense
99444 2290 2022-07-09 22:43:35+00 73.62 73.62 0 0 1 2022-10-25 16:42:26.693+00 2022-12-09 15:01:25.464+00 870 177 870 DES-099444 RNF3E28 5294728 DES-099444 expense
99428 2290 138 2022-07-12 13:57:31+00 10 10 0 0 1 2022-10-25 16:42:07.863+00 2022-12-09 14:39:17.979+00 870 177 870 DES-099428 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099428 expense