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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
27547 2290 124 2022-07-30 16:51:39+00 47.21 47.21 0 0 1 2022-09-27 14:18:42.604+00 2022-12-08 18:01:40.804+00 870 177 870 DES-027547 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-027547 expense
278467 2423 2023-03-31 03:00:00+00 17.66 17.66 0 0 1 2023-05-02 15:25:11.426+00 2023-05-02 15:25:11.447+00 276 276 Rastreador/Mensalidade-IWB2D00-6502664-529 6502664-529 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278467 expense
318284 70 2023-05-24 22:36:39+00 2287.8 2287.8 0 0 1 2023-05-25 17:57:42.083+00 2023-05-25 17:57:42.095+00 276 276 24/05/2023 19:36-Diesel S10-589 DES-318284 expense
100423 2290 142 2022-07-13 14:41:53+00 52.53 52.53 0 0 1 2022-10-25 17:00:21.157+00 2022-12-09 14:18:41.442+00 870 177 870 DES-100423 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100423 expense
100324 2290 179 2022-07-13 13:40:04+00 34.8 34.8 0 0 1 2022-10-25 16:58:44.649+00 2022-12-09 14:20:16.462+00 870 177 870 DES-100324 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100324 expense
100511 2290 2022-07-09 11:34:59+00 50.63 50.63 0 0 1 2022-10-25 17:02:22.041+00 2022-12-09 13:21:31.293+00 870 177 870 DES-100511 PRV1799 5294728 DES-100511 expense
100419 2290 1477 2022-07-13 13:51:58+00 22.5 22.5 0 0 1 2022-10-25 17:00:17.975+00 2022-12-09 14:19:49.328+00 870 177 870 DES-100419 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100419 expense
100307 2290 172 2022-07-13 14:05:47+00 23.4 23.4 0 0 1 2022-10-25 16:58:21.89+00 2022-12-09 14:19:32.853+00 870 177 870 DES-100307 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-100307 expense
100400 2290 159 2022-07-13 13:10:04+00 39.33 39.33 0 0 1 2022-10-25 17:00:01.066+00 2022-12-09 14:21:00.41+00 870 177 870 DES-100400 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100400 expense
100379 2290 326 2022-07-13 15:06:26+00 83.7 83.7 0 0 1 2022-10-25 16:59:42.328+00 2022-12-09 14:18:03.026+00 870 177 870 DES-100379 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100379 expense