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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
112991 2290 2022-10-05 10:40:14+00 12.5 12.5 0 0 1 2022-11-08 11:12:37.911+00 2022-12-06 00:31:53.124+00 870 177 870 DES-112991 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112991 expense
113004 2290 2022-10-05 10:33:46+00 31.2 31.2 0 0 1 2022-11-08 11:12:48.964+00 2022-12-06 00:32:01.5+00 870 177 870 DES-113004 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113004 expense
112978 2290 2022-10-05 10:30:22+00 151 151 0 0 1 2022-11-08 11:12:28.778+00 2022-12-06 00:32:05.025+00 870 177 870 DES-112978 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112978 expense
112988 2290 2022-10-05 10:07:56+00 47.21 47.21 0 0 1 2022-11-08 11:12:35.613+00 2022-12-06 00:32:22.016+00 870 177 870 DES-112988 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-112988 expense
112986 2290 2022-10-05 09:57:38+00 63 63 0 0 1 2022-11-08 11:12:34.689+00 2022-12-06 00:32:32.527+00 870 177 870 DES-112986 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5626733 DES-112986 expense
112968 2290 2022-10-04 19:33:53+00 271.8 271.8 0 0 1 2022-11-08 11:12:21.154+00 2022-12-06 00:41:16.973+00 870 177 870 DES-112968 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112968 expense
147872 2290 2022-11-16 20:16:32+00 35.7 35.7 0 0 1 2022-12-13 14:00:24.398+00 2022-12-13 14:00:24.411+00 870 870 16/11/2022 17:16-EXN7035-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147872 expense
279311 2423 2023-03-31 03:00:00+00 3.32 3.32 0 0 1 2023-05-02 15:47:16.407+00 2023-05-02 15:47:16.417+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1514 6502664-1514 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279311 expense
279316 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:47:22.159+00 2023-05-02 15:47:22.165+00 276 276 Rastreador/Serviços-JBA7A23-6502664-1519 6502664-1519 ROTOGRAMA FALADO PARA TM CAN DES-279316 expense
279319 2423 2023-03-31 03:00:00+00 1.84 1.84 0 0 1 2023-05-02 15:47:25.375+00 2023-05-02 15:47:25.379+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1522 6502664-1522 LOCACAO SENSOR PORTA CARONA DES-279319 expense