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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
105307 2290 107 2022-07-22 14:06:01+00 63 63 0 0 1 2022-10-25 20:40:25.286+00 2022-12-08 18:31:35.111+00 870 177 870 DES-105307 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105307 expense
105301 2290 112 2022-07-22 08:01:37+00 81 81 0 0 1 2022-10-25 20:40:10.423+00 2022-12-08 18:33:58.673+00 870 177 870 DES-105301 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105301 expense
145123 2290 2022-11-12 13:34:03+00 69.6 69.6 0 0 1 2022-12-13 12:36:30.264+00 2022-12-13 12:36:30.288+00 870 870 12/11/2022 10:34-FYW0A26-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145123 expense
145124 2290 2022-11-12 14:16:44+00 102.31 102.31 0 0 1 2022-12-13 12:36:33.568+00 2022-12-13 12:36:33.587+00 870 870 12/11/2022 11:16-RUT4J72-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145124 expense
145127 2290 2022-11-11 21:29:05+00 56.8 56.8 0 0 1 2022-12-13 12:36:42.888+00 2022-12-13 12:36:42.904+00 870 870 11/11/2022 18:29-JBA5G35-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145127 expense
145132 2290 2022-11-12 13:46:37+00 84.07 84.07 0 0 1 2022-12-13 12:36:54.371+00 2022-12-13 12:36:54.379+00 870 870 12/11/2022 10:46-RUP4H48-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145132 expense
145133 2290 2022-11-12 01:14:25+00 50.63 50.63 0 0 1 2022-12-13 12:36:56.682+00 2022-12-13 12:36:56.692+00 870 870 11/11/2022 22:14-EZE2E72-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145133 expense
145134 2290 2022-11-12 12:40:46+00 47.21 47.21 0 0 1 2022-12-13 12:36:58.577+00 2022-12-13 12:36:58.587+00 870 870 12/11/2022 09:40-JBA5H94-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145134 expense
278927 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:36:27+00 2023-05-02 15:36:27.005+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1029 6502664-1029 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278927 expense
157068 70 2022-12-21 21:10:22+00 2047.302 2047.302 0 0 1 2022-12-22 21:59:23.436+00 2022-12-22 21:59:23.44+00 43 43 21/12/2022 18:10-Diesel S10-503 DES-157068 expense