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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
88413 2290 285 2022-06-29 17:43:24+00 63 63 0 0 1 2022-10-24 20:05:34.008+00 2022-11-29 20:32:51.753+00 870 77 870 DES-088413 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088413 expense
88422 2290 110 2022-06-29 17:37:31+00 90.9 90.9 0 0 1 2022-10-24 20:06:07.283+00 2022-11-29 20:32:56.453+00 870 77 870 DES-088422 SP-326 - km 407+527 - Sul - Colina 5246234 DES-088422 expense
88423 2290 105 2022-06-29 17:33:44+00 36.4 36.4 0 0 1 2022-10-24 20:06:09.876+00 2022-11-29 20:32:59.657+00 870 77 870 DES-088423 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088423 expense
142812 2290 2022-11-08 19:11:44+00 32.4 32.4 0 0 1 2022-12-13 11:34:10.124+00 2022-12-13 11:34:10.134+00 870 870 08/11/2022 16:11-JBA7A24-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142812 expense
142817 2290 2022-11-08 19:34:18+00 27 27 0 0 1 2022-12-13 11:34:17.796+00 2022-12-13 11:34:17.801+00 870 870 08/11/2022 16:34-JAN1H62-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142817 expense
278385 2423 2023-03-31 03:00:00+00 11.8 11.8 0 0 1 2023-05-02 15:22:35.944+00 2023-05-02 15:22:35.951+00 276 276 Rastreador/Mensalidade-GDM9E48-6502664-393 6502664-393 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278385 expense
50601 2290 153 2022-09-06 09:06:25+00 14.5 14.5 0 0 1 2022-09-30 13:36:10.444+00 2022-12-08 14:45:43.347+00 870 177 870 DES-050601 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050601 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5703 1422 114 2022-07-23 17:24:44+00 46.8 46.8 0 0 1 2022-08-19 21:10:41.604+00 2022-10-24 20:06:23.993+00 376 870 376 221303629212523 221303629212523 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005703 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5704 1422 114 2022-07-23 10:45:10+00 55 55 0 0 1 2022-08-19 21:10:43.328+00 2022-10-24 20:06:26.06+00 376 870 376 221303629212524 221303629212524 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005704 expense
50602 2290 240 2022-09-06 09:05:24+00 5 5 0 0 1 2022-09-30 13:36:14.035+00 2022-12-08 14:45:45.121+00 870 177 870 DES-050602 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050602 expense