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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
110368 2290 2022-09-30 20:35:47+00 15 15 0 0 1 2022-11-07 19:40:29.505+00 2022-12-06 01:17:47.666+00 870 177 870 DES-110368 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110368 expense
110328 2290 2022-09-30 19:46:31+00 34.8 34.8 0 0 1 2022-11-07 19:39:37.736+00 2022-12-06 01:18:23.401+00 870 177 870 DES-110328 SP-330 - km 181+760 - Sul - Leme 5626733 DES-110328 expense
147362 2290 2022-11-16 13:06:24+00 9.8 9.8 0 0 1 2022-12-13 13:40:40.923+00 2022-12-13 13:40:40.931+00 870 870 16/11/2022 10:06-JBN1C97-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-147362 expense
279068 2423 2023-03-31 03:00:00+00 2.13 2.13 0 0 1 2023-05-02 15:41:36.655+00 2023-05-02 15:41:36.664+00 276 276 Rastreador/Mensalidade-JBA5H88-6502664-1271 6502664-1271 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279068 expense
436201 70 2023-11-25 12:35:23+00 1547.0970000000002 1547.0970000000002 0 0 1 2023-11-27 12:46:12.864+00 2023-11-27 12:46:12.875+00 43 43 25/11/2023 09:35-Diesel S10-605 DES-436201 expense
110322 2290 2022-09-30 22:35:23+00 19.5 19.5 0 0 1 2022-11-07 19:39:28.809+00 2022-12-06 01:16:07+00 870 177 870 DES-110322 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110322 expense
110381 2290 2022-09-30 20:05:41+00 55.8 55.8 0 0 1 2022-11-07 19:40:43.985+00 2022-12-06 01:18:08.612+00 870 177 870 DES-110381 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-110381 expense
110383 2290 2022-09-30 21:53:39+00 85.2 85.2 0 0 1 2022-11-07 19:40:48.323+00 2022-12-06 01:16:31.541+00 870 177 870 DES-110383 SP-055 - km 250 - Oeste - Santos 5626733 DES-110383 expense
110390 2290 2022-09-30 21:28:35+00 23.4 23.4 0 0 1 2022-11-07 19:40:58.948+00 2022-12-06 01:16:54.885+00 870 177 870 DES-110390 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110390 expense
110367 2290 2022-09-30 20:04:37+00 85.2 85.2 0 0 1 2022-11-07 19:40:28.399+00 2022-12-06 01:18:11.376+00 870 177 870 DES-110367 SP-055 - km 250 - Oeste - Santos 5626733 DES-110367 expense