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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
99126 2290 238 2022-07-11 11:58:13+00 11.7 11.7 0 0 1 2022-10-25 16:36:27.496+00 2022-12-09 14:49:54.52+00 870 177 870 DES-099126 SP-021 - km 87+940 - Sul - Ribeirao Pires 5294728 DES-099126 expense
99142 2290 113 2022-07-09 15:03:00+00 85.2 85.2 0 0 1 2022-10-25 16:37:04.362+00 2022-12-09 15:09:45.945+00 870 177 870 DES-099142 SP-055 - km 250 - Oeste - Santos 5294728 DES-099142 expense
99096 2290 215 2022-07-10 20:37:39+00 45 45 0 0 1 2022-10-25 16:35:24.402+00 2022-12-09 14:52:36.959+00 870 177 870 DES-099096 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099096 expense
99167 2290 142 2022-07-11 19:54:34+00 15.6 15.6 0 0 1 2022-10-25 16:37:48.518+00 2022-12-09 14:45:50.703+00 870 177 870 DES-099167 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099167 expense
99243 2290 183 2022-07-11 17:24:46+00 37.2 37.2 0 0 1 2022-10-25 16:39:19.373+00 2022-12-09 14:47:02.051+00 870 177 870 DES-099243 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099243 expense
99261 2290 67 2022-07-11 20:51:50+00 28 28 0 0 1 2022-10-25 16:39:35.147+00 2022-12-09 14:45:29.019+00 870 177 870 DES-099261 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099261 expense
99298 2290 2022-07-09 01:30:49+00 56 56 0 0 1 2022-10-25 16:40:04.835+00 2022-12-09 13:23:48.685+00 870 177 870 DES-099298 RNG4D09 5294728 DES-099298 expense
278424 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 15:24:00.795+00 2023-05-02 15:24:00.803+00 276 276 Rastreador/Mensalidade-IVI6269-6502664-476 6502664-476 LOCACAO SENSOR PORTA CARONA DES-278424 expense
99179 2290 184 2022-07-07 12:02:49+00 20.4 20.4 0 0 1 2022-10-25 16:38:10.663+00 2022-12-09 12:34:58.813+00 870 177 870 DES-099179 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099179 expense
99199 2290 2022-07-08 11:47:59+00 50.63 50.63 0 0 1 2022-10-25 16:38:42.964+00 2022-12-09 13:36:56.056+00 870 177 870 DES-099199 PRV1749 5294728 DES-099199 expense