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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
278395 2423 2023-03-31 03:00:00+00 3.26 3.26 0 0 1 2023-05-02 15:22:52.465+00 2023-05-02 15:22:52.473+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-403 6502664-403 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278395 expense
94531 2290 113 2022-07-07 17:11:02+00 94.5 94.5 0 0 1 2022-10-25 14:32:13.915+00 2022-12-09 12:30:07.103+00 870 177 870 DES-094531 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094531 expense
94546 2290 331 2022-07-07 14:25:46+00 78.3 78.3 0 0 1 2022-10-25 14:32:46.77+00 2022-12-09 12:31:47.763+00 870 177 870 DES-094546 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094546 expense
94585 2290 133 2022-07-07 13:56:50+00 47.21 47.21 0 0 1 2022-10-25 14:34:09.926+00 2022-12-09 12:32:32.134+00 870 177 870 DES-094585 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094585 expense
94540 2290 145 2022-07-07 12:47:54+00 31.2 31.2 0 0 1 2022-10-25 14:32:33.508+00 2022-12-09 12:33:59.903+00 870 177 870 DES-094540 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094540 expense
94586 2290 332 2022-07-07 02:16:37+00 46.8 46.8 0 0 1 2022-10-25 14:34:11.559+00 2022-12-09 12:39:34.621+00 870 177 870 DES-094586 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094586 expense
94565 2290 160 2022-07-07 14:13:17+00 47.21 47.21 0 0 1 2022-10-25 14:33:30.03+00 2022-12-09 12:32:07.49+00 870 177 870 DES-094565 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094565 expense
94539 2290 132 2022-07-07 13:12:38+00 39.33 39.33 0 0 1 2022-10-25 14:32:31.624+00 2022-12-09 12:33:29.381+00 870 177 870 DES-094539 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094539 expense
94533 2290 212 2022-07-07 14:00:09+00 44.4 44.4 0 0 1 2022-10-25 14:32:21.104+00 2022-12-09 12:32:24.265+00 870 177 870 DES-094533 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094533 expense
94557 2290 177 2022-07-07 13:13:40+00 15 15 0 0 1 2022-10-25 14:33:13.493+00 2022-12-09 12:33:27.504+00 870 177 870 DES-094557 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094557 expense