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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
100785 2290 324 2022-07-13 17:31:07+00 46.8 46.8 0 0 1 2022-10-25 17:09:04.01+00 2022-12-09 14:14:50.898+00 870 177 870 DES-100785 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100785 expense
100779 2290 241 2022-07-13 17:24:41+00 2.5 2.5 0 0 1 2022-10-25 17:08:54.211+00 2022-12-09 14:15:02.1+00 870 177 870 DES-100779 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-100779 expense
278484 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:25:37.678+00 2023-05-02 15:25:37.681+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-546 6502664-546 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278484 expense
131986 94 1660 2022-11-16 13:51:00+00 395 395 0 2022-11-17 14:04:57.552+00 2022-11-17 14:04:59.956+00 39 39 DES-131986 expense
26961 2290 195 2022-07-29 18:53:34+00 56.8 56.8 0 0 1 2022-09-27 13:55:15.092+00 2022-12-08 18:11:17.845+00 870 177 870 DES-026961 SP-055 - km 250 - Oeste - Santos 5386272 DES-026961 expense
2024-01-02 03:00:00+00 435718 1892 2023-09-20 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:12.97+00 2023-11-24 17:06:12.973+00 1172 1172 1T 2829411 1T 2829411 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-435718 expense
27083 2290 327 2022-07-29 18:34:42+00 65.1 65.1 0 0 1 2022-09-27 14:00:18.773+00 2022-12-08 18:11:37.13+00 870 177 870 DES-027083 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027083 expense
26977 2290 158 2022-07-29 18:30:41+00 112.2 112.2 0 0 1 2022-09-27 13:55:51.384+00 2022-12-08 18:11:42.39+00 870 177 870 DES-026977 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-026977 expense
26986 2290 160 2022-07-29 18:28:23+00 55.8 55.8 0 0 1 2022-09-27 13:56:07.134+00 2022-12-08 18:11:43.989+00 870 177 870 DES-026986 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-026986 expense
27209 2290 203 2022-07-29 18:16:45+00 54 54 0 0 1 2022-09-27 14:04:55.924+00 2022-12-08 18:11:53.392+00 870 177 870 DES-027209 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027209 expense