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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
96959 2290 122 2022-07-13 00:21:14+00 39.33 39.33 0 0 1 2022-10-25 15:32:05.704+00 2022-12-09 14:28:30.876+00 870 177 870 DES-096959 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096959 expense
97008 2290 142 2022-07-12 20:13:36+00 19.5 19.5 0 0 1 2022-10-25 15:33:17.981+00 2022-12-09 14:33:15.083+00 870 177 870 DES-097008 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097008 expense
280303 2423 2023-04-30 03:00:00+00 3.72 3.72 0 0 1 2023-05-03 11:19:59.872+00 2023-05-03 11:19:59.881+00 276 276 Rastreador/Mensalidade-BSZ4I45-6543553-37 6543553-37 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280303 expense
97004 2290 189 2022-07-12 18:03:55+00 54 54 0 0 1 2022-10-25 15:33:11.405+00 2022-12-09 14:35:44.691+00 870 177 870 DES-097004 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097004 expense
97043 2290 170 2022-07-12 17:14:21+00 85.2 85.2 0 0 1 2022-10-25 15:34:08.846+00 2022-12-09 14:36:28.675+00 870 177 870 DES-097043 SP-055 - km 250 - Oeste - Santos 5294728 DES-097043 expense
280680 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:29:33.624+00 2023-05-03 11:29:33.629+00 276 276 Rastreador/Serviços-IVI6243-6543553-459 6543553-459 ROTOGRAMA FALADO PARA TM CAN DES-280680 expense
96933 2290 162 2022-07-12 22:51:14+00 44.4 44.4 0 0 1 2022-10-25 15:31:35.254+00 2022-12-09 14:29:42.47+00 870 177 870 DES-096933 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096933 expense
97029 2290 177 2022-07-12 19:37:03+00 37.2 37.2 0 0 1 2022-10-25 15:33:50.202+00 2022-12-09 14:33:46.954+00 870 177 870 DES-097029 SP-348 - km 115+520 - Norte - Sumare 5294728 DES-097029 expense
96981 2290 1475 2022-07-12 16:06:00+00 22.5 22.5 0 0 1 2022-10-25 15:32:35.201+00 2022-12-09 14:37:23.542+00 870 177 870 DES-096981 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096981 expense
97002 2290 320 2022-07-12 20:12:59+00 31.2 31.2 0 0 1 2022-10-25 15:33:08.239+00 2022-12-09 14:33:17.443+00 870 177 870 DES-097002 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097002 expense