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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
102425 2290 189 2022-07-16 18:45:41+00 31.2 31.2 0 0 1 2022-10-25 18:45:25.239+00 2022-12-08 20:05:31.075+00 870 177 870 DES-102425 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102425 expense
102427 2290 282 2022-07-16 18:40:27+00 36.4 36.4 0 0 1 2022-10-25 18:45:32.088+00 2022-12-08 20:05:38.495+00 870 177 870 DES-102427 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102427 expense
102430 2290 133 2022-07-16 18:33:34+00 23.2 23.2 0 0 1 2022-10-25 18:45:37.167+00 2022-12-08 20:05:50.147+00 870 177 870 DES-102430 BR-040 - km 91+295 - NORTE - Lagoa Grande 5294728 DES-102430 expense
102431 2290 69 2022-07-16 20:28:03+00 69.6 69.6 0 0 1 2022-10-25 18:45:39.894+00 2022-12-08 20:04:04.489+00 870 177 870 DES-102431 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102431 expense
102455 2290 69 2022-07-16 18:27:36+00 74.4 74.4 0 0 1 2022-10-25 18:46:45.941+00 2022-12-08 20:05:54.827+00 870 177 870 DES-102455 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102455 expense
102434 2290 147 2022-07-16 19:59:29+00 34.8 34.8 0 0 1 2022-10-25 18:45:46.954+00 2022-12-08 20:04:29.723+00 870 177 870 DES-102434 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102434 expense
102463 2290 144 2022-07-16 18:56:25+00 55.86 55.86 0 0 1 2022-10-25 18:47:02.141+00 2022-12-08 20:05:24.145+00 870 177 870 DES-102463 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-102463 expense
102442 2290 285 2022-07-16 20:50:41+00 41.6 41.6 0 0 1 2022-10-25 18:46:15.184+00 2022-12-08 20:03:43.267+00 870 177 870 DES-102442 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102442 expense
280313 2423 2023-04-30 03:00:00+00 1.35 1.35 0 0 1 2023-05-03 11:20:17.944+00 2023-05-03 11:20:17.957+00 276 276 Rastreador/Mensalidade-BZG9391-6543553-47 6543553-47 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280313 expense
102435 2290 190 2022-07-16 21:11:09+00 29.6 29.6 0 0 1 2022-10-25 18:45:49.296+00 2022-12-08 20:03:19.317+00 870 177 870 DES-102435 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102435 expense