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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
144557 2290 2022-11-11 11:11:14+00 31.8 31.8 0 0 1 2022-12-13 12:21:36.884+00 2022-12-13 12:21:36.889+00 870 870 11/11/2022 08:11-JAN1H62-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144557 expense
278909 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:35:56.83+00 2023-05-02 15:35:56.844+00 276 276 Rastreador/Mensalidade-JAT2C76-6502664-1011 6502664-1011 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278909 expense
104107 2290 282 2022-07-19 10:30:25+00 35.7 35.7 0 0 1 2022-10-25 19:44:19.809+00 2022-12-08 19:41:55.097+00 870 177 870 DES-104107 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104107 expense
144559 2290 2022-11-11 11:20:13+00 32.4 32.4 0 0 1 2022-12-13 12:21:39.126+00 2022-12-13 12:21:39.13+00 870 870 11/11/2022 08:20-JBA7A27-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144559 expense
104049 2290 2022-07-17 14:42:59+00 95.4 95.4 0 0 1 2022-10-25 19:43:19.724+00 2022-12-08 19:57:09.965+00 870 177 870 DES-104049 PRV1679 5294728 DES-104049 expense
104053 2290 2022-07-17 14:32:45+00 33.72 33.72 0 0 1 2022-10-25 19:43:22.237+00 2022-12-08 19:57:17.673+00 870 177 870 DES-104053 PRV1789 5294728 DES-104053 expense
104087 2290 2022-07-17 12:51:22+00 94.5 94.5 0 0 1 2022-10-25 19:44:01.245+00 2022-12-08 19:58:00.527+00 870 177 870 DES-104087 PRV1679 5294728 DES-104087 expense
144567 2290 2022-11-12 13:05:52+00 10 10 0 0 1 2022-12-13 12:21:53.446+00 2022-12-13 12:21:53.459+00 870 870 12/11/2022 10:05-JAM6F42-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144567 expense
144569 2290 2022-11-11 21:26:54+00 99.4 99.4 0 0 1 2022-12-13 12:21:56.74+00 2022-12-13 12:21:56.76+00 870 870 11/11/2022 18:26-DJM4C27-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144569 expense
104026 2290 2022-07-17 12:16:17+00 49.2 49.2 0 0 1 2022-10-25 19:42:59.375+00 2022-12-08 19:58:22.999+00 870 177 870 DES-104026 PRV1749 5294728 DES-104026 expense