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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
99726 2290 182 2022-07-12 20:55:42+00 39 39 0 0 1 2022-10-25 16:47:36.936+00 2022-12-09 14:32:26.968+00 870 177 870 DES-099726 SP-280 - km 74+000 - Leste - Itu 5294728 DES-099726 expense
99695 2290 110 2022-07-12 20:21:42+00 31.2 31.2 0 0 1 2022-10-25 16:46:58.421+00 2022-12-09 14:33:05.722+00 870 177 870 DES-099695 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099695 expense
99703 2290 2022-07-11 21:22:59+00 27.3 27.3 0 0 1 2022-10-25 16:47:14.29+00 2022-12-09 14:45:03.063+00 870 177 870 DES-099703 PRV1779 5294728 DES-099703 expense
99706 2290 151 2022-07-12 21:39:38+00 85.2 85.2 0 0 1 2022-10-25 16:47:17.543+00 2022-12-09 14:31:06.439+00 870 177 870 DES-099706 SP-055 - km 250 - Oeste - Santos 5294728 DES-099706 expense
50435 2290 111 2022-09-03 12:45:37+00 23.4 23.4 0 0 1 2022-09-30 13:32:58.083+00 2022-12-08 15:11:09.053+00 870 177 870 DES-050435 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050435 expense
99456 2290 1480 2022-07-12 14:20:37+00 35.1 35.1 0 0 1 2022-10-25 16:42:39.791+00 2022-12-09 14:38:57.17+00 870 177 870 DES-099456 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099456 expense
100607 2290 2022-07-10 03:26:19+00 78.3 78.3 0 0 1 2022-10-25 17:04:11.378+00 2022-12-09 15:00:07.95+00 870 177 870 DES-100607 PRV1679 5294728 DES-100607 expense
278443 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:24:26.831+00 2023-05-02 15:24:26.837+00 276 276 Rastreador/Serviços-IVI6B65-6502664-495 6502664-495 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278443 expense
99632 2290 1482 2022-07-12 13:18:53+00 271.8 271.8 0 0 1 2022-10-25 16:45:55.438+00 2022-12-09 14:39:58.432+00 870 177 870 DES-099632 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099632 expense
99460 2290 2022-07-09 22:07:55+00 55 55 0 0 1 2022-10-25 16:42:44.092+00 2022-12-09 15:02:01.391+00 870 177 870 DES-099460 RNN8A20 5294728 DES-099460 expense