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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
47767 2290 175 2022-09-07 11:52:43+00 30.6 30.6 0 0 1 2022-09-30 12:37:25.076+00 2022-12-08 14:31:36.724+00 870 177 870 DES-047767 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047767 expense
47766 2290 329 2022-09-07 11:49:36+00 25.5 25.5 0 0 1 2022-09-30 12:37:23.701+00 2022-12-08 14:31:40.063+00 870 177 870 DES-047766 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-047766 expense
278339 2423 2023-03-31 03:00:00+00 3.5 3.5 0 0 1 2023-05-02 15:21:11.485+00 2023-05-02 15:21:11.495+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-347 6502664-347 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278339 expense
96740 2290 140 2022-07-12 09:27:49+00 52.53 52.53 0 0 1 2022-10-25 15:26:58.544+00 2022-12-09 14:42:28.603+00 870 177 870 DES-096740 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096740 expense
96734 2290 210 2022-07-12 07:41:53+00 40.8 40.8 0 0 1 2022-10-25 15:26:47.175+00 2022-12-09 14:42:39.228+00 870 177 870 DES-096734 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-096734 expense
96724 2290 1478 2022-07-12 08:50:29+00 124.2 124.2 0 0 1 2022-10-25 15:26:31.016+00 2022-12-09 14:42:32.425+00 870 177 870 DES-096724 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-096724 expense
96746 2290 71 2022-07-10 16:17:48+00 22.5 22.5 0 0 1 2022-10-25 15:27:07.124+00 2022-12-09 14:54:26.172+00 870 177 870 DES-096746 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096746 expense
87942 2290 164 2022-06-29 13:19:00+00 76.76 76.76 0 0 1 2022-10-24 19:37:05.9+00 2022-11-29 20:37:37.556+00 870 77 870 DES-087942 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087942 expense
47762 2290 164 2022-09-07 11:48:22+00 15 15 0 0 1 2022-09-30 12:37:08.153+00 2022-12-08 14:31:41.383+00 870 177 870 DES-047762 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047762 expense
49740 2290 159 2022-09-07 11:33:58+00 43.5 43.5 0 0 1 2022-09-30 13:18:03.028+00 2022-12-08 14:31:50.49+00 870 177 870 DES-049740 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049740 expense