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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
94084 2290 281 2022-07-06 16:09:37+00 23.4 23.4 0 0 1 2022-10-25 14:06:15.91+00 2022-12-09 12:46:40.938+00 870 177 870 DES-094084 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094084 expense
94092 2290 112 2022-07-06 14:15:43+00 45 45 0 0 1 2022-10-25 14:06:28.477+00 2022-12-09 12:48:06.838+00 870 177 870 DES-094092 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094092 expense
96635 2290 183 2022-07-11 18:06:34+00 28 28 0 0 1 2022-10-25 15:23:57.086+00 2022-12-09 14:46:38.75+00 870 177 870 DES-096635 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096635 expense
96639 2290 1483 2022-07-11 18:00:12+00 50.63 50.63 0 0 1 2022-10-25 15:24:03.543+00 2022-12-09 14:46:41.131+00 870 177 870 DES-096639 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-096639 expense
96640 2290 105 2022-07-11 17:09:28+00 85.2 85.2 0 0 1 2022-10-25 15:24:04.8+00 2022-12-09 14:47:13.04+00 870 177 870 DES-096640 SP-055 - km 250 - Oeste - Santos 5294728 DES-096640 expense
96634 2290 140 2022-07-11 17:31:09+00 29.6 29.6 0 0 1 2022-10-25 15:23:55.98+00 2022-12-09 14:46:56.563+00 870 177 870 DES-096634 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096634 expense
94083 2290 65 2022-07-06 16:32:39+00 10 10 0 0 1 2022-10-25 14:06:14.488+00 2022-12-09 12:46:24.856+00 870 177 870 DES-094083 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094083 expense
96626 2290 178 2022-07-11 16:58:07+00 31.8 31.8 0 0 1 2022-10-25 15:23:45.735+00 2022-12-09 14:47:22.554+00 870 177 870 DES-096626 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096626 expense
278329 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:20:43.561+00 2023-05-02 15:20:43.569+00 276 276 Rastreador/Serviços-FYW0A26-6502664-337 6502664-337 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278329 expense
98169 2290 163 2022-07-15 21:33:22+00 31.8 31.8 0 0 1 2022-10-25 16:02:59.819+00 2022-12-08 20:18:46.126+00 870 177 870 DES-098169 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098169 expense