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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
87665 2290 180 2022-06-28 22:13:45+00 47.21 47.21 0 0 1 2022-10-24 19:22:18.048+00 2022-11-29 20:45:15.229+00 870 77 870 DES-087665 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087665 expense
278326 2423 2023-03-31 03:00:00+00 66.05 66.05 0 0 1 2023-05-02 15:20:38.252+00 2023-05-02 15:20:38.263+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-334 6502664-334 LOCAÇÃO TRAVA DE 5ª RODA DES-278326 expense
94046 2290 179 2022-07-05 11:22:43+00 56.1 56.1 0 0 1 2022-10-25 14:05:04.458+00 2022-12-09 13:06:08.594+00 870 177 870 DES-094046 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-094046 expense
94058 2290 322 2022-07-05 21:50:59+00 60.9 60.9 0 0 1 2022-10-25 14:05:30.692+00 2022-12-09 12:57:12.464+00 870 177 870 DES-094058 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094058 expense
94064 2290 1472 2022-07-06 03:55:04+00 11.7 11.7 0 0 1 2022-10-25 14:05:41.493+00 2022-12-09 12:54:20.378+00 870 177 870 DES-094064 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094064 expense
94062 2290 194 2022-07-06 03:22:03+00 23.4 23.4 0 0 1 2022-10-25 14:05:38.925+00 2022-12-09 12:54:26.215+00 870 177 870 DES-094062 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094062 expense
94076 2290 238 2022-07-06 16:30:55+00 8 8 0 0 1 2022-10-25 14:06:01.853+00 2022-12-09 12:46:27.471+00 870 177 870 DES-094076 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5246234 DES-094076 expense
94063 2290 321 2022-07-06 04:07:49+00 102.31 102.31 0 0 1 2022-10-25 14:05:40.26+00 2022-12-09 12:54:17.189+00 870 177 870 DES-094063 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094063 expense
87703 2290 188 2022-06-29 04:01:29+00 71 71 0 0 1 2022-10-24 19:23:58.185+00 2022-11-29 20:43:20.81+00 870 77 870 DES-087703 SP-055 - km 250 - Oeste - Santos 5246234 DES-087703 expense
47725 2290 1475 2022-09-07 13:24:52+00 58.8 58.8 0 0 1 2022-09-30 12:36:00.136+00 2022-12-08 14:29:41.828+00 870 177 870 DES-047725 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-047725 expense