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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
100327 2290 2022-07-15 22:43:02+00 5.13 5.13 0 0 1 2022-10-25 16:58:47.686+00 2022-12-08 20:17:47.572+00 870 177 870 DES-100327 RCA7D15 5294728 DES-100327 expense
48417 2290 325 2022-09-02 13:52:26+00 60.9 60.9 0 0 1 2022-09-30 12:57:12.892+00 2022-12-08 17:20:29.971+00 870 177 870 DES-048417 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048417 expense
47954 2290 158 2022-09-01 19:03:02+00 112.2 112.2 0 0 1 2022-09-30 12:41:42.708+00 2022-12-08 17:34:03.038+00 870 177 870 DES-047954 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047954 expense
49918 2290 1475 2022-09-01 18:28:43+00 22.5 22.5 0 0 1 2022-09-30 13:23:24.269+00 2022-12-08 17:34:27.76+00 870 177 870 DES-049918 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049918 expense
49905 2290 178 2022-09-01 18:17:42+00 52.2 52.2 0 0 1 2022-09-30 13:23:05.815+00 2022-12-08 17:34:41.721+00 870 177 870 DES-049905 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049905 expense
49901 2290 106 2022-09-01 17:50:12+00 36.4 36.4 0 0 1 2022-09-30 13:23:00.348+00 2022-12-08 17:35:16.263+00 870 177 870 DES-049901 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049901 expense
278460 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:24:50.494+00 2023-05-02 15:24:50.497+00 276 276 Rastreador/Serviços-IVX4E40-6502664-512 6502664-512 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278460 expense
435496 70 2023-11-20 17:55:22+00 545.0545000000001 545.0545000000001 0 0 1 2023-11-23 19:22:55.743+00 2023-11-23 19:22:55.76+00 43 43 20/11/2023 14:55-Diesel S10-524 DES-435496 expense
326038 5 877 2023-06-01 11:00:00+00 270 270 0 2023-06-22 13:48:19.205+00 2023-06-22 13:48:19.211+00 37 37 1869 DES-326038 expense
100087 2290 171 2022-07-13 06:58:51+00 52.2 52.2 0 0 1 2022-10-25 16:54:05.39+00 2022-12-09 14:27:17.009+00 870 177 870 DES-100087 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100087 expense