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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
278162 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 15:13:26.756+00 2023-05-02 15:13:26.772+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-129 6502664-129 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278162 expense
97640 2290 1474 2022-07-14 10:58:32+00 94.5 94.5 0 0 1 2022-10-25 15:48:20.81+00 2022-12-09 14:00:08.804+00 870 177 870 DES-097640 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097640 expense
445592 2023-12-22 11:08:00+00 251.27986119144015 251.27986119144015 2023-12-22 12:09:28.33+00 2023-12-22 18:38:20.88+00 1767 1 1767 SAI-445592 stock_exit
81884 2290 170 2022-09-22 10:53:36+00 78 78 0 0 1 2022-10-24 15:55:38.115+00 2022-12-07 19:33:09.146+00 870 177 870 DES-081884 SP-280 - km 74+000 - Leste - Itu 5593777 DES-081884 expense
81874 2290 145 2022-09-22 10:33:50+00 52.2 52.2 0 0 1 2022-10-24 15:55:25.449+00 2022-12-07 19:33:35.687+00 870 177 870 DES-081874 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081874 expense
52982 2290 121 2022-09-10 03:17:38+00 21 21 0 0 1 2022-09-30 14:27:42.817+00 2022-12-08 14:00:39.632+00 870 177 870 DES-052982 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052982 expense
52965 2290 160 2022-09-10 03:13:01+00 39.33 39.33 0 0 1 2022-09-30 14:27:21.542+00 2022-12-08 14:00:40.652+00 870 177 870 DES-052965 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-052965 expense
81925 2290 134 2022-09-22 10:23:55+00 42 42 0 0 1 2022-10-24 15:56:32.261+00 2022-12-07 19:33:51.442+00 870 177 870 DES-081925 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081925 expense
81940 2290 200 2022-09-22 10:36:23+00 47.21 47.21 0 0 1 2022-10-24 15:56:53.579+00 2022-12-07 19:33:33.707+00 870 177 870 DES-081940 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081940 expense
82040 2290 60 2022-09-22 00:10:26+00 32.4 32.4 0 0 1 2022-10-24 15:59:18.144+00 2022-12-07 19:36:57.385+00 870 177 870 DES-082040 BR-050 - km 198+060 - SUL - Delta 5593777 DES-082040 expense