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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
94097 2290 65 2022-07-06 16:17:49+00 24.5 24.5 0 0 1 2022-10-25 14:06:37.321+00 2022-12-09 12:46:35.805+00 870 177 870 DES-094097 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094097 expense
94086 2290 176 2022-07-06 16:13:55+00 15 15 0 0 1 2022-10-25 14:06:19.496+00 2022-12-09 12:46:37.477+00 870 177 870 DES-094086 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094086 expense
96713 2290 1477 2022-07-12 10:54:03+00 15 15 0 0 1 2022-10-25 15:26:10.617+00 2022-12-09 14:41:47.799+00 870 177 870 DES-096713 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096713 expense
96712 2290 1480 2022-07-12 10:32:26+00 83.7 83.7 0 0 1 2022-10-25 15:26:07.408+00 2022-12-09 14:42:06.54+00 870 177 870 DES-096712 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096712 expense
96650 2290 202 2022-07-11 17:50:07+00 56.8 56.8 0 0 1 2022-10-25 15:24:17.919+00 2022-12-09 14:46:46.378+00 870 177 870 DES-096650 SP-055 - km 250 - Oeste - Santos 5294728 DES-096650 expense
278331 2423 2023-03-31 03:00:00+00 13.92 13.92 0 0 1 2023-05-02 15:20:46.771+00 2023-05-02 15:20:46.777+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-339 6502664-339 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278331 expense
94079 2290 65 2022-07-06 17:49:37+00 37.2 37.2 0 0 1 2022-10-25 14:06:08.675+00 2022-12-09 12:45:15.915+00 870 177 870 DES-094079 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-094079 expense
96673 2290 1475 2022-07-12 00:03:43+00 78.3 78.3 0 0 1 2022-10-25 15:24:45.321+00 2022-12-09 14:43:43.701+00 870 177 870 DES-096673 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096673 expense
96661 2290 1478 2022-07-12 00:10:20+00 65.7 65.7 0 0 1 2022-10-25 15:24:30.689+00 2022-12-09 14:43:38.983+00 870 177 870 DES-096661 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-096661 expense
96662 2290 170 2022-07-12 00:13:17+00 15.6 15.6 0 0 1 2022-10-25 15:24:31.666+00 2022-12-09 14:43:36.829+00 870 177 870 DES-096662 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096662 expense