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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
87912 2290 111 2022-06-29 10:48:54+00 17.5 17.5 0 0 1 2022-10-24 19:35:20.217+00 2022-11-29 20:40:39.889+00 870 77 870 DES-087912 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087912 expense
87900 2290 104 2022-06-29 10:40:45+00 23.4 23.4 0 0 1 2022-10-24 19:34:42.653+00 2022-11-29 20:40:50.366+00 870 77 870 DES-087900 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087900 expense
87886 2290 280 2022-06-29 10:15:13+00 35.1 35.1 0 0 1 2022-10-24 19:33:54.572+00 2022-11-29 20:41:14.427+00 870 77 870 DES-087886 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087886 expense
87892 2290 126 2022-06-29 10:02:55+00 47.21 47.21 0 0 1 2022-10-24 19:34:16.101+00 2022-11-29 20:41:19.718+00 870 77 870 DES-087892 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087892 expense
87881 2290 325 2022-06-29 10:01:43+00 35.1 35.1 0 0 1 2022-10-24 19:33:40.13+00 2022-11-29 20:41:21.604+00 870 77 870 DES-087881 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087881 expense
47733 2290 139 2022-09-07 12:33:17+00 31.2 31.2 0 0 1 2022-09-30 12:36:12.032+00 2022-12-08 14:31:08.673+00 870 177 870 DES-047733 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047733 expense
47755 2290 63 2022-09-07 12:28:20+00 16 16 0 0 1 2022-09-30 12:36:41.43+00 2022-12-08 14:31:10.365+00 870 177 870 DES-047755 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047755 expense
140404 2290 2022-11-05 14:02:44+00 47.21 47.21 0 0 1 2022-12-12 20:06:54.156+00 2022-12-12 20:06:54.168+00 870 870 05/11/2022 11:02-JAK8E36-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140404 expense
175183 2290 2022-12-14 21:59:41+00 10.6 10.6 0 0 1 2023-01-10 19:50:58.817+00 2023-01-10 19:50:58.825+00 870 870 14/12/2022 18:59-5845217-Pedágio RNS7C95 5845217 DES-175183 expense
278337 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:21:05.059+00 2023-05-02 15:21:05.065+00 276 276 Rastreador/Serviços-FZL1I25-6502664-345 6502664-345 ROTOGRAMA FALADO PARA TM CAN DES-278337 expense