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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
96939 2290 321 2022-07-12 22:03:49+00 65.1 65.1 0 0 1 2022-10-25 15:31:41.911+00 2022-12-09 14:30:39.404+00 870 177 870 DES-096939 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096939 expense
96955 2290 185 2022-07-12 17:48:13+00 15.6 15.6 0 0 1 2022-10-25 15:32:01.343+00 2022-12-09 14:36:02.409+00 870 177 870 DES-096955 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096955 expense
97032 2290 1475 2022-07-12 16:45:22+00 35.1 35.1 0 0 1 2022-10-25 15:33:55.379+00 2022-12-09 14:36:52.126+00 870 177 870 DES-097032 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097032 expense
97006 2290 117 2022-07-12 18:21:11+00 36 36 0 0 1 2022-10-25 15:33:13.683+00 2022-12-09 14:35:27.332+00 870 177 870 DES-097006 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097006 expense
97035 2290 320 2022-07-12 21:35:08+00 84 84 0 0 1 2022-10-25 15:33:59.943+00 2022-12-09 14:31:20.513+00 870 177 870 DES-097035 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097035 expense
96967 2290 217 2022-07-12 20:11:51+00 21 21 0 0 1 2022-10-25 15:32:17.085+00 2022-12-09 14:33:18.664+00 870 177 870 DES-096967 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096967 expense
96994 2290 326 2022-07-12 16:13:02+00 81 81 0 0 1 2022-10-25 15:32:58.173+00 2022-12-09 14:37:19.867+00 870 177 870 DES-096994 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096994 expense
96911 2290 170 2022-07-12 19:08:39+00 15 15 0 0 1 2022-10-25 15:31:08.235+00 2022-12-09 14:34:24.541+00 870 177 870 DES-096911 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096911 expense
280298 2423 2023-04-30 03:00:00+00 17.38 17.38 0 0 1 2023-05-03 11:19:51.875+00 2023-05-03 11:19:51.883+00 276 276 Rastreador/Mensalidade-BSZ4I45-6543553-32 6543553-32 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280298 expense
88189 2290 240 2022-06-29 14:01:09+00 7.8 7.8 0 0 1 2022-10-24 19:50:27.716+00 2022-11-29 20:36:46.892+00 870 77 870 DES-088189 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5246234 DES-088189 expense