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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
115644 2290 2022-10-07 22:59:05+00 20.4 20.4 0 0 1 2022-11-08 12:20:02.069+00 2022-12-05 23:25:27.773+00 870 177 870 DES-115644 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115644 expense
115661 2290 2022-10-04 23:59:36+00 73.5 73.5 0 0 1 2022-11-08 12:26:46.294+00 2022-12-06 00:35:31.262+00 870 177 870 DES-115661 RNG5H64 5626733 DES-115661 expense
148706 2290 2022-11-17 19:29:16+00 70.77 70.77 0 0 1 2022-12-13 14:28:37.06+00 2022-12-13 14:28:37.066+00 870 870 17/11/2022 16:29-RUT4J72-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148706 expense
279605 2423 2023-03-31 03:00:00+00 4.08 4.08 0 0 1 2023-05-02 15:54:01.068+00 2023-05-02 15:54:01.072+00 276 276 Rastreador/Mensalidade-JBK8C29-6502664-1808 6502664-1808 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-279605 expense
279610 2423 2023-03-31 03:00:00+00 22.1 22.1 0 0 1 2023-05-02 15:54:07.582+00 2023-05-02 15:54:07.591+00 276 276 Rastreador/Mensalidade-JBK8C29-6502664-1813 6502664-1813 LOCAÇÃO TRAVA BAU TRASEIRO DES-279610 expense
279613 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:54:10.985+00 2023-05-02 15:54:10.988+00 276 276 Rastreador/Serviços-JBK8C31-6502664-1816 6502664-1816 ROTOGRAMA FALADO PARA TM CAN DES-279613 expense
115677 2290 2022-10-08 13:16:56+00 42 42 0 0 1 2022-11-08 12:26:58.589+00 2022-12-05 23:20:41.171+00 870 177 870 DES-115677 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-115677 expense
115674 2290 2022-10-05 06:12:53+00 35.1 35.1 0 0 1 2022-11-08 12:26:56.978+00 2022-12-06 00:33:53.319+00 870 177 870 DES-115674 PRV1759 5626733 DES-115674 expense
115682 2290 2022-10-05 04:55:45+00 95.4 95.4 0 0 1 2022-11-08 12:27:01.496+00 2022-12-06 00:34:01.105+00 870 177 870 DES-115682 PRV1759 5626733 DES-115682 expense
115726 2290 2022-10-05 10:20:40+00 55 55 0 0 1 2022-11-08 12:27:34.738+00 2022-12-06 00:32:12.01+00 870 177 870 DES-115726 RNF3E28 5626733 DES-115726 expense