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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
278394 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:22:50.985+00 2023-05-02 15:22:51.057+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-402 6502664-402 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278394 expense
97290 2290 174 2022-07-13 20:08:16+00 31.5 31.5 0 0 1 2022-10-25 15:39:55.94+00 2022-12-09 14:09:41.277+00 870 177 870 DES-097290 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097290 expense
97293 2290 159 2022-07-13 20:27:09+00 26 26 0 0 1 2022-10-25 15:39:59.915+00 2022-12-09 14:09:01.448+00 870 177 870 DES-097293 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097293 expense
97297 2290 1480 2022-07-13 20:36:24+00 49.2 49.2 0 0 1 2022-10-25 15:40:05.199+00 2022-12-09 14:08:36.952+00 870 177 870 DES-097297 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-097297 expense
98259 2290 186 2022-07-15 23:10:40+00 15 15 0 0 1 2022-10-25 16:05:15.6+00 2022-12-08 20:17:09.062+00 870 177 870 DES-098259 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098259 expense
98279 2290 285 2022-07-15 23:24:58+00 74.2 74.2 0 0 1 2022-10-25 16:05:43.679+00 2022-12-08 20:16:52.674+00 870 177 870 DES-098279 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098279 expense
98278 2290 193 2022-07-15 22:54:14+00 33.72 33.72 0 0 1 2022-10-25 16:05:42.479+00 2022-12-08 20:17:31.509+00 870 177 870 DES-098278 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-098278 expense
98258 2290 280 2022-07-15 23:08:32+00 74.2 74.2 0 0 1 2022-10-25 16:05:14.435+00 2022-12-08 20:17:11.876+00 870 177 870 DES-098258 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098258 expense
98285 2290 186 2022-07-16 00:23:16+00 55.8 55.8 0 0 1 2022-10-25 16:05:54.253+00 2022-12-08 20:15:53.327+00 870 177 870 DES-098285 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098285 expense
98255 2290 116 2022-07-15 23:10:41+00 12.5 12.5 0 0 1 2022-10-25 16:05:10.576+00 2022-12-08 20:17:08.254+00 870 177 870 DES-098255 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098255 expense