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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
106805 2290 151 2022-07-21 17:33:15+00 52.5 52.5 0 0 1 2022-10-25 21:31:32.995+00 2022-12-08 18:40:58.719+00 870 177 870 DES-106805 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106805 expense
145755 2290 2022-11-13 06:40:06+00 45 45 0 0 1 2022-12-13 12:54:13.796+00 2022-12-13 12:54:13.802+00 870 870 13/11/2022 03:40-JBA5G35-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145755 expense
106819 2290 139 2022-07-21 17:53:37+00 70.77 70.77 0 0 1 2022-10-25 21:31:54.866+00 2022-12-08 18:40:31.022+00 870 177 870 DES-106819 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106819 expense
106827 2290 141 2022-07-21 17:29:51+00 11.7 11.7 0 0 1 2022-10-25 21:32:07.547+00 2022-12-08 18:41:07.526+00 870 177 870 DES-106827 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106827 expense
106803 2290 185 2022-07-21 17:23:23+00 58.8 58.8 0 0 1 2022-10-25 21:31:29.857+00 2022-12-08 18:41:22.013+00 870 177 870 DES-106803 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106803 expense
106833 2290 189 2022-07-21 17:28:16+00 56.8 56.8 0 0 1 2022-10-25 21:32:15.742+00 2022-12-08 18:41:11.869+00 870 177 870 DES-106833 SP-055 - km 250 - Oeste - Santos 5333791 DES-106833 expense
106816 2290 319 2022-07-21 17:53:09+00 35.1 35.1 0 0 1 2022-10-25 21:31:51.198+00 2022-12-08 18:40:32.723+00 870 177 870 DES-106816 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106816 expense
278956 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:39:04.727+00 2023-05-02 15:39:04.733+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1159 6502664-1159 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278956 expense
106821 2290 184 2022-07-21 17:22:22+00 31.2 31.2 0 0 1 2022-10-25 21:31:58.762+00 2022-12-08 18:41:24.565+00 870 177 870 DES-106821 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106821 expense
106836 2290 162 2022-07-21 17:19:25+00 61.2 61.2 0 0 1 2022-10-25 21:32:20.303+00 2022-12-08 18:41:28.785+00 870 177 870 DES-106836 SP-326 - km 407+527 - Sul - Colina 5333791 DES-106836 expense