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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
80797 2290 331 2022-09-18 12:27:42+00 36.4 36.4 0 0 1 2022-10-24 15:25:39.315+00 2022-12-07 20:29:30.602+00 870 177 870 DES-080797 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080797 expense
80798 2290 145 2022-09-18 12:26:43+00 26 26 0 0 1 2022-10-24 15:25:40.941+00 2022-12-07 20:29:31.529+00 870 177 870 DES-080798 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080798 expense
80760 2290 984 2022-09-18 12:19:10+00 94.5 94.5 0 0 1 2022-10-24 15:24:42.656+00 2022-12-07 20:29:42.456+00 870 177 870 DES-080760 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080760 expense
80782 2290 145 2022-09-18 07:42:48+00 63.93 63.93 0 0 1 2022-10-24 15:25:17.208+00 2022-12-07 20:32:21.319+00 870 177 870 DES-080782 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-080782 expense
80796 2290 212 2022-09-18 11:49:06+00 20.8 20.8 0 0 1 2022-10-24 15:25:38.121+00 2022-12-07 20:30:03.551+00 870 177 870 DES-080796 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080796 expense
140170 2290 2022-11-04 22:35:23+00 52.5 52.5 0 0 1 2022-12-12 20:01:09.725+00 2022-12-12 20:01:09.73+00 870 870 04/11/2022 19:35-JAM4H35-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140170 expense
80673 2290 1483 2022-09-18 21:47:39+00 85.2 85.2 0 0 1 2022-10-24 15:22:59.159+00 2022-12-07 20:25:27.092+00 870 177 870 DES-080673 SP-055 - km 250 - Oeste - Santos 5593777 DES-080673 expense
80792 2290 161 2022-09-18 13:04:32+00 19.5 19.5 0 0 1 2022-10-24 15:25:31.22+00 2022-12-07 20:29:04.465+00 870 177 870 DES-080792 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080792 expense
140177 2290 2022-11-04 23:12:03+00 54 54 0 0 1 2022-12-12 20:01:18.068+00 2022-12-12 20:01:18.073+00 870 870 04/11/2022 20:12-JBA5F73-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-140177 expense
278146 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 15:12:51.871+00 2023-05-02 15:12:51.879+00 276 276 Rastreador/Mensalidade-EJK1569-6502664-113 6502664-113 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278146 expense