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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
115259 2290 2022-10-07 17:27:39+00 52.2 52.2 0 0 1 2022-11-08 12:08:32.271+00 2022-12-05 23:29:02.913+00 870 177 870 DES-115259 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115259 expense
115267 2290 2022-10-07 17:23:39+00 36.4 36.4 0 0 1 2022-11-08 12:08:42.017+00 2022-12-05 23:29:07.352+00 870 177 870 DES-115267 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115267 expense
115266 2290 2022-10-07 17:23:34+00 46.8 46.8 0 0 1 2022-11-08 12:08:40.416+00 2022-12-05 23:29:09.057+00 870 177 870 DES-115266 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115266 expense
115261 2290 2022-10-07 17:11:00+00 168.3 168.3 0 0 1 2022-11-08 12:08:34.426+00 2022-12-05 23:29:21.643+00 870 177 870 DES-115261 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115261 expense
115260 2290 2022-10-07 17:08:18+00 42.08 42.08 0 0 1 2022-11-08 12:08:33.47+00 2022-12-05 23:29:24.217+00 870 177 870 DES-115260 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115260 expense
115277 2290 2022-10-07 17:00:12+00 112.5 112.5 0 0 1 2022-11-08 12:08:56.623+00 2022-12-05 23:29:32.21+00 870 177 870 DES-115277 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-115277 expense
115257 2290 2022-10-07 16:53:11+00 42 42 0 0 1 2022-11-08 12:08:29.813+00 2022-12-05 23:29:33.077+00 870 177 870 DES-115257 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5626733 DES-115257 expense
148624 2290 2022-11-17 21:34:31+00 36.4 36.4 0 0 1 2022-12-13 14:26:14.228+00 2022-12-13 14:26:14.238+00 870 870 17/11/2022 18:34-RUT4J78-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148624 expense
148627 2290 2022-11-17 21:41:16+00 19.5 19.5 0 0 1 2022-12-13 14:26:18.985+00 2022-12-13 14:26:18.994+00 870 870 17/11/2022 18:41-JAM4H01-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148627 expense
279543 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:52:19.742+00 2023-05-02 15:52:19.747+00 276 276 Rastreador/Mensalidade-JBB5I97-6502664-1746 6502664-1746 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279543 expense