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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
94582 2290 192 2022-07-07 14:13:34+00 22.2 22.2 0 0 1 2022-10-25 14:34:04.686+00 2022-12-09 12:32:06.351+00 870 177 870 DES-094582 BR-116 - km 370+400 - NORTE - Miracatu 5246234 DES-094582 expense
278399 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:22:57.162+00 2023-05-02 15:22:57.171+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-407 6502664-407 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278399 expense
94568 2290 200 2022-07-07 13:54:14+00 76.76 76.76 0 0 1 2022-10-25 14:33:34.21+00 2022-12-09 12:32:36.439+00 870 177 870 DES-094568 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094568 expense
97341 2290 331 2022-07-14 02:18:41+00 94.62 94.62 0 0 1 2022-10-25 15:41:01.257+00 2022-12-09 14:03:14.278+00 870 177 870 DES-097341 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097341 expense
94569 2290 1482 2022-07-07 13:07:44+00 15 15 0 0 1 2022-10-25 14:33:36.544+00 2022-12-09 12:33:34.043+00 870 177 870 DES-094569 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094569 expense
94567 2290 1475 2022-07-07 13:50:57+00 73.8 73.8 0 0 1 2022-10-25 14:33:33.008+00 2022-12-09 12:32:42.661+00 870 177 870 DES-094567 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-094567 expense
94550 2290 122 2022-07-07 13:06:06+00 32.4 32.4 0 0 1 2022-10-25 14:32:55.574+00 2022-12-09 12:33:38.627+00 870 177 870 DES-094550 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094550 expense
94556 2290 319 2022-07-07 12:39:56+00 78.3 78.3 0 0 1 2022-10-25 14:33:12.026+00 2022-12-09 12:34:10.544+00 870 177 870 DES-094556 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094556 expense
97340 2290 150 2022-07-14 02:09:06+00 44.4 44.4 0 0 1 2022-10-25 15:40:59.698+00 2022-12-09 14:03:18.11+00 870 177 870 DES-097340 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097340 expense
97370 2290 156 2022-07-13 16:36:20+00 10 10 0 0 1 2022-10-25 15:41:38.513+00 2022-12-09 14:16:16.408+00 870 177 870 DES-097370 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-097370 expense