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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
95491 2290 284 2022-07-09 02:01:31+00 69.6 69.6 0 0 1 2022-10-25 14:58:37.91+00 2022-12-09 13:23:41.15+00 870 177 870 DES-095491 SP-330 - km 181+760 - Norte - Leme 5294728 DES-095491 expense
95503 2290 2022-07-06 11:19:44+00 35.1 35.1 0 0 1 2022-10-25 14:58:48.036+00 2022-12-09 12:51:14.198+00 870 177 870 DES-095503 PRV1819 5246234 DES-095503 expense
97609 2290 282 2022-07-14 10:47:34+00 70.77 70.77 0 0 1 2022-10-25 15:47:23.036+00 2022-12-09 14:00:20.243+00 870 177 870 DES-097609 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097609 expense
278141 2423 2023-03-31 03:00:00+00 65.96 65.96 0 0 1 2023-05-02 15:12:44.525+00 2023-05-02 15:12:44.532+00 276 276 Rastreador/Mensalidade-EIL3H43-6502664-108 6502664-108 LOCAÇÃO TRAVA DE 5ª RODA DES-278141 expense
24564 2290 60 2022-08-25 22:52:55+00 42.4 42.4 0 0 1 2022-09-27 12:13:48.124+00 2022-11-29 23:06:40.867+00 376 77 376 DES-024564 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024564 expense
108488 70 2022-11-05 12:10:38+00 713.792 713.792 0 0 1 2022-11-07 13:57:46.159+00 2022-11-07 13:57:46.178+00 43 43 05/11/2022 09:10-Diesel S10-425 DES-108488 expense
12112 2290 105 2022-08-25 22:04:00+00 27.3 27.3 0 0 1 2022-09-20 17:49:41.512+00 2022-11-29 23:08:30.008+00 514 77 514 DES-012112 SP-021 - km 50+000 - Oeste - Parelheiros DES-012112 expense
280280 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:19:24.984+00 2023-05-03 11:19:24.991+00 276 276 Rastreador/Mensalidade-BNC5J85-6543553-14 6543553-14 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280280 expense
435208 70 2023-11-22 17:55:58+00 2473.056 2473.056 0 0 1 2023-11-23 11:51:19.722+00 2023-11-23 11:51:19.725+00 43 43 22/11/2023 14:55-Diesel S10-578 DES-435208 expense
80515 2290 153 2022-09-23 23:55:49+00 19.5 19.5 0 0 1 2022-10-24 15:20:44.899+00 2022-12-06 02:41:59.368+00 870 177 870 DES-080515 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080515 expense