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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
100230 2290 2022-07-15 10:25:38+00 78.3 78.3 0 0 1 2022-10-25 16:57:03.918+00 2022-12-08 20:26:22.992+00 870 177 870 DES-100230 RNN8A17 5294728 DES-100230 expense
100239 2290 2022-07-15 15:32:36+00 94.5 94.5 0 0 1 2022-10-25 16:57:10.561+00 2022-12-08 20:23:07.683+00 870 177 870 DES-100239 RNG4D08 5294728 DES-100239 expense
100262 2290 205 2022-07-13 12:35:18+00 39.33 39.33 0 0 1 2022-10-25 16:57:29.886+00 2022-12-09 14:21:57.927+00 870 177 870 DES-100262 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100262 expense
100318 2290 2022-07-15 22:32:03+00 74.2 74.2 0 0 1 2022-10-25 16:58:37.436+00 2022-12-08 20:17:55.509+00 870 177 870 DES-100318 RNG4D09 5294728 DES-100318 expense
100359 2290 322 2022-07-13 14:41:50+00 51.8 51.8 0 0 1 2022-10-25 16:59:24.553+00 2022-12-09 14:18:43.019+00 870 177 870 DES-100359 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100359 expense
100284 2290 179 2022-07-13 14:09:29+00 34.8 34.8 0 0 1 2022-10-25 16:57:51.15+00 2022-12-09 14:19:28.046+00 870 177 870 DES-100284 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100284 expense
278462 2423 2023-03-31 03:00:00+00 2.71 2.71 0 0 1 2023-05-02 15:24:59.852+00 2023-05-02 15:24:59.861+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-524 6502664-524 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278462 expense
100325 2290 2022-07-15 22:35:47+00 86.4 86.4 0 0 1 2022-10-25 16:58:45.428+00 2022-12-08 20:17:52.913+00 870 177 870 DES-100325 PRV1779 5294728 DES-100325 expense
100342 2290 152 2022-07-13 14:34:30+00 31.2 31.2 0 0 1 2022-10-25 16:59:07.652+00 2022-12-09 14:18:52.888+00 870 177 870 DES-100342 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100342 expense
100326 2290 132 2022-07-13 15:27:22+00 23.4 23.4 0 0 1 2022-10-25 16:58:46.556+00 2022-12-09 14:17:46.781+00 870 177 870 DES-100326 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-100326 expense