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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
94181 2290 125 2022-07-06 13:53:25+00 15 15 0 0 1 2022-10-25 14:11:57.777+00 2022-12-09 12:48:35.968+00 870 177 870 DES-094181 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094181 expense
278341 2423 2023-03-31 03:00:00+00 2.04 2.04 0 0 1 2023-05-02 15:21:16.196+00 2023-05-02 15:21:16.207+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-349 6502664-349 LOCACAO SENSOR PORTA CARONA DES-278341 expense
94179 2290 332 2022-07-05 13:30:16+00 63 63 0 0 1 2022-10-25 14:11:52.269+00 2022-12-09 13:04:39.241+00 870 177 870 DES-094179 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094179 expense
94186 2290 69 2022-07-06 11:24:18+00 94.5 94.5 0 0 1 2022-10-25 14:12:08.332+00 2022-12-09 12:51:09.384+00 870 177 870 DES-094186 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094186 expense
94200 2290 149 2022-07-06 11:08:11+00 15 15 0 0 1 2022-10-25 14:12:43.604+00 2022-12-09 12:51:22.651+00 870 177 870 DES-094200 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094200 expense
94180 2290 281 2022-07-05 13:38:34+00 81 81 0 0 1 2022-10-25 14:11:55.438+00 2022-12-09 13:04:31.509+00 870 177 870 DES-094180 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094180 expense
94203 2290 69 2022-07-06 10:10:21+00 63 63 0 0 1 2022-10-25 14:13:27.213+00 2022-12-09 12:52:27.529+00 870 177 870 DES-094203 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094203 expense
94199 2290 320 2022-07-06 10:03:15+00 62.89 62.89 0 0 1 2022-10-25 14:12:36.331+00 2022-12-09 12:52:35.749+00 870 177 870 DES-094199 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094199 expense
94202 2290 196 2022-07-06 10:04:06+00 12.5 12.5 0 0 1 2022-10-25 14:13:24.127+00 2022-12-09 12:52:34.906+00 870 177 870 DES-094202 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094202 expense
87946 2290 124 2022-06-29 13:10:12+00 47.21 47.21 0 0 1 2022-10-24 19:37:15.019+00 2022-11-29 20:37:49.994+00 870 77 870 DES-087946 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087946 expense