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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
278441 2423 2023-03-31 03:00:00+00 3.53 3.53 0 0 1 2023-05-02 15:24:24.641+00 2023-05-02 15:24:24.647+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-493 6502664-493 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278441 expense
99639 2290 238 2022-07-12 13:27:47+00 7.5 7.5 0 0 1 2022-10-25 16:46:02.772+00 2022-12-09 14:39:44.798+00 870 177 870 DES-099639 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099639 expense
278442 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:24:25.758+00 2023-05-02 15:24:25.764+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-494 6502664-494 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278442 expense
99534 2290 241 2022-07-12 14:25:46+00 4.9 4.9 0 0 1 2022-10-25 16:43:59.321+00 2022-12-09 14:38:50.892+00 870 177 870 DES-099534 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-099534 expense
99766 2290 2022-07-12 11:17:47+00 94.5 94.5 0 0 1 2022-10-25 16:48:17.371+00 2022-12-09 14:41:36.35+00 870 177 870 DES-099766 GGV3172 5294728 DES-099766 expense
99537 2290 2022-07-09 18:57:52+00 49 49 0 0 1 2022-10-25 16:44:04.515+00 2022-12-09 15:04:58.287+00 870 177 870 DES-099537 RNG4D08 5294728 DES-099537 expense
99597 2290 2022-07-10 14:58:27+00 130.9 130.9 0 0 1 2022-10-25 16:45:04.249+00 2022-12-09 14:55:25.183+00 870 177 870 DES-099597 PRV1719 5294728 DES-099597 expense
99585 2290 199 2022-07-12 11:32:26+00 120.8 120.8 0 0 1 2022-10-25 16:44:48.68+00 2022-12-09 14:41:27.321+00 870 177 870 DES-099585 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-099585 expense
99567 2290 1477 2022-07-12 12:12:46+00 82.8 82.8 0 0 1 2022-10-25 16:44:32.875+00 2022-12-09 14:40:54.252+00 870 177 870 DES-099567 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-099567 expense
99778 2290 2022-07-12 11:32:00+00 78.3 78.3 0 0 1 2022-10-25 16:48:36.32+00 2022-12-09 14:41:28.214+00 870 177 870 DES-099778 RNN8A15 5294728 DES-099778 expense