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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
93911 2290 281 2022-07-05 16:56:06+00 46.8 46.8 0 0 1 2022-10-25 13:58:33.449+00 2022-12-09 13:02:18.672+00 870 177 870 DES-093911 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093911 expense
278310 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:19:54.168+00 2023-05-02 15:19:54.176+00 276 276 Rastreador/Mensalidade-FYN2H44-6502664-318 6502664-318 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278310 expense
93912 2290 146 2022-07-05 19:28:56+00 120.8 120.8 0 0 1 2022-10-25 13:58:34.77+00 2022-12-09 12:59:38.643+00 870 177 870 DES-093912 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093912 expense
93918 2290 322 2022-07-05 19:06:55+00 73.5 73.5 0 0 1 2022-10-25 13:58:52.991+00 2022-12-09 12:59:57.748+00 870 177 870 DES-093918 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093918 expense
93898 2290 240 2022-07-05 17:31:41+00 5 5 0 0 1 2022-10-25 13:58:10.175+00 2022-12-09 13:01:49.64+00 870 177 870 DES-093898 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-093898 expense
93923 2290 191 2022-07-05 18:52:24+00 63.08 63.08 0 0 1 2022-10-25 13:59:08.837+00 2022-12-09 13:00:22.812+00 870 177 870 DES-093923 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093923 expense
93896 2290 201 2022-07-05 18:32:32+00 7.5 7.5 0 0 1 2022-10-25 13:58:06.239+00 2022-12-09 13:00:44.34+00 870 177 870 DES-093896 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093896 expense
87396 2290 202 2022-06-28 16:29:16+00 19.6 19.6 0 0 1 2022-10-24 19:05:35.798+00 2022-11-29 20:50:51.211+00 870 77 870 DES-087396 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087396 expense
87365 2290 1474 2022-06-28 16:20:45+00 35.1 35.1 0 0 1 2022-10-24 19:04:08.492+00 2022-11-29 20:51:02.818+00 870 77 870 DES-087365 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087365 expense
87390 2290 1477 2022-06-28 15:52:15+00 271.8 271.8 0 0 1 2022-10-24 19:05:20.683+00 2022-11-29 20:51:25.694+00 870 77 870 DES-087390 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087390 expense