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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
99923 2290 2022-07-12 16:49:41+00 23.4 23.4 0 0 1 2022-10-25 16:51:28.667+00 2022-12-09 14:36:47.959+00 870 177 870 DES-099923 RNF3E28 5294728 DES-099923 expense
278451 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:24:38.59+00 2023-05-02 15:24:38.596+00 276 276 Rastreador/Mensalidade-IVI6B65-6502664-503 6502664-503 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278451 expense
435491 70 2023-11-19 12:29:28+00 2232 2232 0 0 1 2023-11-23 19:22:12.46+00 2023-11-23 19:22:12.469+00 43 43 19/11/2023 09:29-Diesel S10-561 DES-435491 expense
0002-11-30 03:05:04+00 435713 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:04.903+00 2023-11-24 17:06:04.913+00 1172 1172 I440065986 I440065986 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435713 expense
99624 2290 1475 2022-07-12 13:07:48+00 63 63 0 0 1 2022-10-25 16:45:47.304+00 2022-12-09 14:40:08.141+00 870 177 870 DES-099624 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099624 expense
99892 2290 137 2022-07-12 20:10:15+00 20.8 20.8 0 0 1 2022-10-25 16:50:56.576+00 2022-12-09 14:33:22.641+00 870 177 870 DES-099892 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-099892 expense
99682 2290 2022-07-11 14:25:57+00 22.5 22.5 0 0 1 2022-10-25 16:46:43.011+00 2022-12-09 14:48:49.067+00 870 177 870 DES-099682 RNF3E44 5294728 DES-099682 expense
99669 2290 2022-07-11 12:32:29+00 22.5 22.5 0 0 1 2022-10-25 16:46:31.747+00 2022-12-09 14:49:37.181+00 870 177 870 DES-099669 PRV1689 5294728 DES-099669 expense
99838 2290 2022-07-12 17:58:38+00 63 63 0 0 1 2022-10-25 16:50:01.295+00 2022-12-09 14:35:56.516+00 870 177 870 DES-099838 PRV1749 5294728 DES-099838 expense
99672 2290 2022-07-11 14:57:01+00 35.1 35.1 0 0 1 2022-10-25 16:46:34.61+00 2022-12-09 14:48:34.117+00 870 177 870 DES-099672 PRV1779 5294728 DES-099672 expense