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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
88095 2290 213 2022-06-29 12:32:59+00 55.8 55.8 0 0 1 2022-10-24 19:45:06.463+00 2022-11-29 20:38:35.002+00 870 77 870 DES-088095 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088095 expense
88045 2290 208 2022-06-29 15:22:45+00 63.6 63.6 0 0 1 2022-10-24 19:42:13.767+00 2022-11-29 20:35:22.542+00 870 77 870 DES-088045 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088045 expense
94274 2290 106 2022-07-06 18:38:18+00 36.4 36.4 0 0 1 2022-10-25 14:16:31.645+00 2022-12-09 12:44:32.483+00 870 177 870 DES-094274 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094274 expense
88102 2290 284 2022-06-29 12:22:34+00 63 63 0 0 1 2022-10-24 19:45:36.838+00 2022-11-29 20:38:53.539+00 870 77 870 DES-088102 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088102 expense
88149 2290 326 2022-06-29 12:19:46+00 70.77 70.77 0 0 1 2022-10-24 19:48:05.215+00 2022-11-29 20:38:57.51+00 870 77 870 DES-088149 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088149 expense
88103 2290 198 2022-06-29 12:07:03+00 47.21 47.21 0 0 1 2022-10-24 19:45:39.478+00 2022-11-29 20:39:18.019+00 870 77 870 DES-088103 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088103 expense
278350 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:21:32.754+00 2023-05-02 15:21:32.764+00 276 276 Rastreador/Mensalidade-FZN8I98-6502664-358 6502664-358 LOCACAO SENSOR PORTA CARONA DES-278350 expense
88080 2290 67 2022-06-29 12:14:42+00 3.67 3.67 0 0 1 2022-10-24 19:43:59.223+00 2022-11-29 20:39:07.993+00 870 77 870 DES-088080 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088080 expense
88137 2290 122 2022-06-28 17:24:46+00 54 54 0 0 1 2022-10-24 19:47:18.967+00 2022-11-29 20:50:01.26+00 870 77 870 DES-088137 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088137 expense
88125 2290 191 2022-06-28 15:26:23+00 36 36 0 0 1 2022-10-24 19:46:52.387+00 2022-11-29 20:51:51.18+00 870 77 870 DES-088125 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088125 expense