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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
162777 2290 2022-11-30 12:40:06+00 78.3 78.3 0 0 1 2023-01-10 12:20:50.476+00 2023-01-10 12:20:50.483+00 870 870 30/11/2022 09:40-FMQ1553-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162777 expense
279936 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 16:05:59.498+00 2023-05-02 16:05:59.503+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2500 6502664-2500 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279936 expense
126917 2290 2022-10-18 14:41:48+00 23.4 23.4 0 0 1 2022-11-10 11:18:44.278+00 2022-12-05 20:30:30.676+00 870 177 870 DES-126917 PRV1799 5709676 DES-126917 expense
153541 2290 2022-11-25 14:50:59+00 50 50 0 0 1 2022-12-13 18:11:39.82+00 2022-12-13 18:11:39.842+00 870 870 25/11/2022 11:50-JAS1E44-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-153541 expense
153544 2290 2022-11-25 16:58:45+00 44.4 44.4 0 0 1 2022-12-13 18:11:47.389+00 2022-12-13 18:11:47.402+00 870 870 25/11/2022 13:58-JBA6D37-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153544 expense
153545 2290 2022-11-25 16:57:57+00 44.4 44.4 0 0 1 2022-12-13 18:11:49.433+00 2022-12-13 18:11:49.447+00 870 870 25/11/2022 13:57-JBA5F83-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153545 expense
153550 2290 2022-11-25 15:54:16+00 71 71 0 0 1 2022-12-13 18:12:00.24+00 2022-12-13 18:12:00.251+00 870 870 25/11/2022 12:54-JAQ1C68-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153550 expense
153555 2290 2022-11-25 16:53:56+00 4.2 4.2 0 0 1 2022-12-13 18:12:10.622+00 2022-12-13 18:12:10.636+00 870 870 25/11/2022 13:53-EWJ0333-5798688 SP 160 - km 20 - Sul - Eldorado - Diadema 5798688 DES-153555 expense
123928 2290 2022-10-19 23:34:52+00 42 42 0 0 1 2022-11-09 12:21:47.626+00 2022-12-05 20:15:49.58+00 870 177 870 DES-123928 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123928 expense
123923 2290 2022-10-19 22:27:02+00 65.1 65.1 0 0 1 2022-11-09 12:21:36.896+00 2022-12-05 20:16:19.395+00 870 177 870 DES-123923 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123923 expense