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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
99476 2290 2022-07-09 21:48:27+00 60.9 60.9 0 0 1 2022-10-25 16:43:00.779+00 2022-12-09 15:02:12.171+00 870 177 870 DES-099476 RNG4D08 5294728 DES-099476 expense
99561 2290 2022-07-10 15:05:32+00 51.8 51.8 0 0 1 2022-10-25 16:44:28.226+00 2022-12-09 14:55:13.616+00 870 177 870 DES-099561 RNN8A20 5294728 DES-099561 expense
99579 2290 2022-07-10 17:07:29+00 78.3 78.3 0 0 1 2022-10-25 16:44:42.909+00 2022-12-09 14:54:07.567+00 870 177 870 DES-099579 RNG3I05 5294728 DES-099579 expense
99556 2290 184 2022-07-12 12:30:45+00 76.76 76.76 0 0 1 2022-10-25 16:44:24.225+00 2022-12-09 14:40:39.477+00 870 177 870 DES-099556 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099556 expense
278406 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:23:16.883+00 2023-05-02 15:23:16.889+00 276 276 Rastreador/Mensalidade-ITE1600-6502664-431 6502664-431 LOCACAO SENSOR PORTA CARONA DES-278406 expense
94606 2290 133 2022-07-07 20:08:38+00 31.2 31.2 0 0 1 2022-10-25 14:34:49.572+00 2022-12-09 13:49:21.57+00 870 177 870 DES-094606 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-094606 expense
318240 5 604 2023-05-25 15:05:00+00 400 400 0 2023-05-25 15:16:27.362+00 2023-05-25 15:16:27.397+00 37 37 DES-318240 expense
49289 2290 108 2022-09-05 12:28:57+00 35.7 35.7 0 0 1 2022-09-30 13:07:35.643+00 2022-12-08 14:57:36.206+00 870 177 870 DES-049289 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049289 expense
49265 2290 207 2022-09-05 12:24:31+00 10 10 0 0 1 2022-09-30 13:07:16.401+00 2022-12-08 14:57:41.106+00 870 177 870 DES-049265 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049265 expense
94538 2290 284 2022-07-07 13:13:03+00 78.3 78.3 0 0 1 2022-10-25 14:32:29.94+00 2022-12-09 12:33:28.435+00 870 177 870 DES-094538 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094538 expense