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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
99329 2290 2022-07-08 23:06:36+00 73.5 73.5 0 0 1 2022-10-25 16:40:34.09+00 2022-12-09 13:25:16.6+00 870 177 870 DES-099329 RNN8A18 5294728 DES-099329 expense
99358 2290 1479 2022-07-12 00:45:16+00 44.1 44.1 0 0 1 2022-10-25 16:41:09.318+00 2022-12-09 14:43:22.949+00 870 177 870 DES-099358 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099358 expense
99301 2290 140 2022-07-11 18:57:27+00 21.6 21.6 0 0 1 2022-10-25 16:40:07.795+00 2022-12-09 14:46:20.707+00 870 177 870 DES-099301 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099301 expense
278433 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:24:14.301+00 2023-05-02 15:24:14.315+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-485 6502664-485 LOCAÇÃO TRAVA DE 5ª RODA DES-278433 expense
99405 2290 161 2022-07-12 11:32:54+00 32.4 32.4 0 0 1 2022-10-25 16:41:46.764+00 2022-12-09 14:41:25.422+00 870 177 870 DES-099405 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099405 expense
99536 2290 238 2022-07-12 14:44:55+00 11.7 11.7 0 0 1 2022-10-25 16:44:02.416+00 2022-12-09 14:38:33.74+00 870 177 870 DES-099536 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099536 expense
99414 2290 2022-07-09 17:01:53+00 17.5 17.5 0 0 1 2022-10-25 16:41:54.481+00 2022-12-09 15:07:30.175+00 870 177 870 DES-099414 RNN8A17 5294728 DES-099414 expense
99319 2290 1477 2022-07-12 04:15:02+00 229.62 229.62 0 0 1 2022-10-25 16:40:26.515+00 2022-12-09 14:42:54.844+00 870 177 870 DES-099319 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099319 expense
99384 2290 2022-07-09 15:30:04+00 115.14 115.14 0 0 1 2022-10-25 16:41:30.472+00 2022-12-09 15:09:22.056+00 870 177 870 DES-099384 PRV1719 5294728 DES-099384 expense
99330 2290 2022-07-08 23:34:51+00 20 20 0 0 1 2022-10-25 16:40:35.512+00 2022-12-09 13:24:48.941+00 870 177 870 DES-099330 RNG4D09 5294728 DES-099330 expense