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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
50301 2290 115 2022-09-03 10:12:01+00 15 15 0 0 1 2022-09-30 13:30:27.546+00 2022-12-08 15:13:02.298+00 870 177 870 DES-050301 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050301 expense
278449 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:24:35.819+00 2023-05-02 15:24:35.822+00 276 276 Rastreador/Mensalidade-IVI6B65-6502664-501 6502664-501 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278449 expense
318281 70 2023-05-24 23:49:29+00 2448.192 2448.192 0 0 1 2023-05-25 17:57:34.408+00 2023-05-25 17:57:34.436+00 276 276 24/05/2023 20:49-Diesel S10-625 DES-318281 expense
140547 2290 2022-11-05 10:53:25+00 46.5 46.5 0 0 1 2022-12-12 20:10:53.02+00 2022-12-12 20:10:53.032+00 870 870 05/11/2022 07:53-JBB0J64-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140547 expense
99754 2290 2022-07-12 10:32:35+00 83.7 83.7 0 0 1 2022-10-25 16:48:07.546+00 2022-12-09 14:42:05.356+00 870 177 870 DES-099754 GGV3172 5294728 DES-099754 expense
99753 2290 142 2022-07-12 21:08:59+00 53 53 0 0 1 2022-10-25 16:48:06.579+00 2022-12-09 14:31:57.846+00 870 177 870 DES-099753 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099753 expense
99864 2290 1481 2022-07-12 17:08:47+00 4.32 4.32 0 0 1 2022-10-25 16:50:31.67+00 2022-12-09 14:36:37.612+00 870 177 870 DES-099864 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-099864 expense
99908 2290 210 2022-07-12 20:08:17+00 44.4 44.4 0 0 1 2022-10-25 16:51:16.332+00 2022-12-09 14:33:23.666+00 870 177 870 DES-099908 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-099908 expense
99840 2290 2022-07-12 19:50:19+00 66.6 66.6 0 0 1 2022-10-25 16:50:02.498+00 2022-12-09 14:33:38.944+00 870 177 870 DES-099840 RNG4D02 5294728 DES-099840 expense
99770 2290 2022-07-12 10:08:07+00 70.77 70.77 0 0 1 2022-10-25 16:48:22.722+00 2022-12-09 14:42:12.895+00 870 177 870 DES-099770 RNN8A17 5294728 DES-099770 expense