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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
98125 2290 170 2022-07-15 22:45:09+00 23.4 23.4 0 0 1 2022-10-25 16:01:42.153+00 2022-12-08 20:17:44.505+00 870 177 870 DES-098125 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098125 expense
49187 2290 2022-09-07 18:06:03+00 13.5 13.5 0 0 1 2022-09-30 13:06:10.504+00 2022-12-08 14:25:40.546+00 870 177 870 DES-049187 PRV1819 5509943 DES-049187 expense
98803 2290 1478 2022-07-09 11:52:17+00 22.5 22.5 0 0 1 2022-10-25 16:21:10.398+00 2022-12-09 13:21:17.193+00 870 177 870 DES-098803 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098803 expense
93873 2290 112 2022-07-05 18:04:04+00 46.5 46.5 0 0 1 2022-10-25 13:57:05.257+00 2022-12-09 13:01:18.686+00 870 177 870 DES-093873 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093873 expense
93885 2290 214 2022-07-05 20:07:55+00 42 42 0 0 1 2022-10-25 13:57:38.44+00 2022-12-09 12:58:56.921+00 870 177 870 DES-093885 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093885 expense
93886 2290 112 2022-07-05 18:31:02+00 28 28 0 0 1 2022-10-25 13:57:43.894+00 2022-12-09 13:00:47.731+00 870 177 870 DES-093886 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093886 expense
93876 2290 153 2022-07-05 18:04:43+00 10 10 0 0 1 2022-10-25 13:57:11.796+00 2022-12-09 13:01:17.812+00 870 177 870 DES-093876 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093876 expense
278305 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:19:41.163+00 2023-05-02 15:19:41.176+00 276 276 Rastreador/Mensalidade-FXR4514-6502664-313 6502664-313 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278305 expense
98154 2290 285 2022-07-15 21:38:10+00 27.3 27.3 0 0 1 2022-10-25 16:02:34.775+00 2022-12-08 20:18:39.648+00 870 177 870 DES-098154 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098154 expense
98149 2290 144 2022-07-15 21:32:37+00 31.8 31.8 0 0 1 2022-10-25 16:02:28.116+00 2022-12-08 20:18:47.877+00 870 177 870 DES-098149 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098149 expense