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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
99611 2290 65 2022-07-12 12:55:24+00 19.6 19.6 0 0 1 2022-10-25 16:45:32.136+00 2022-12-09 14:40:16.15+00 870 177 870 DES-099611 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099611 expense
99515 2290 2022-07-09 17:52:05+00 49.2 49.2 0 0 1 2022-10-25 16:43:39.527+00 2022-12-09 15:06:12.317+00 870 177 870 DES-099515 PRV1679 5294728 DES-099515 expense
99545 2290 238 2022-07-12 14:23:40+00 11.7 11.7 0 0 1 2022-10-25 16:44:11.31+00 2022-12-09 14:38:56.037+00 870 177 870 DES-099545 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5294728 DES-099545 expense
99491 2290 2022-07-09 19:02:45+00 63 63 0 0 1 2022-10-25 16:43:15.84+00 2022-12-09 15:04:53.898+00 870 177 870 DES-099491 RNG4D10 5294728 DES-099491 expense
278439 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:24:21.988+00 2023-05-02 15:24:22+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-491 6502664-491 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278439 expense
99508 2290 133 2022-07-12 14:45:22+00 36 36 0 0 1 2022-10-25 16:43:30.677+00 2022-12-09 14:38:32.764+00 870 177 870 DES-099508 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099508 expense
99513 2290 2022-07-09 19:32:32+00 83.7 83.7 0 0 1 2022-10-25 16:43:35.078+00 2022-12-09 15:04:31.243+00 870 177 870 DES-099513 RNG4D10 5294728 DES-099513 expense
99653 2290 1480 2022-07-12 13:26:47+00 22.5 22.5 0 0 1 2022-10-25 16:46:13.873+00 2022-12-09 14:39:45.729+00 870 177 870 DES-099653 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099653 expense
99528 2290 2022-07-09 19:45:38+00 105.6 105.6 0 0 1 2022-10-25 16:43:51.888+00 2022-12-09 15:04:20.528+00 870 177 870 DES-099528 PRV1759 5294728 DES-099528 expense
99712 2290 2022-07-12 00:14:39+00 5 5 0 0 1 2022-10-25 16:47:23.568+00 2022-12-09 14:43:35.676+00 870 177 870 DES-099712 OOA7H71 5294728 DES-099712 expense