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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
101699 2290 329 2022-07-16 13:17:41+00 89.49 89.49 0 0 1 2022-10-25 18:08:15.394+00 2022-12-08 20:10:42.607+00 870 177 870 DES-101699 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101699 expense
101704 2290 331 2022-07-16 13:13:50+00 115.14 115.14 0 0 1 2022-10-25 18:08:29.918+00 2022-12-08 20:10:53.714+00 870 177 870 DES-101704 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101704 expense
101706 2290 1476 2022-07-16 13:12:52+00 95.4 95.4 0 0 1 2022-10-25 18:08:34.742+00 2022-12-08 20:10:54.867+00 870 177 870 DES-101706 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101706 expense
141814 2290 2022-10-29 19:58:22+00 83.69 83.69 0 0 1 2022-12-12 20:48:56.487+00 2022-12-12 20:48:56.497+00 870 870 29/10/2022 16:58-5747735-Pedágio PRV1759 5747735 DES-141814 expense
141816 2290 2022-10-29 18:41:57+00 50.63 50.63 0 0 1 2022-12-12 20:48:58.897+00 2022-12-12 20:48:58.903+00 870 870 29/10/2022 15:41-5747735-Pedágio PRV1789 5747735 DES-141816 expense
141821 2290 2022-10-30 14:12:58+00 66.6 66.6 0 0 1 2022-12-12 20:49:06.056+00 2022-12-12 20:49:06.065+00 870 870 30/10/2022 11:12-5747735-Pedágio RNG5H64 5747735 DES-141821 expense
141825 2290 2022-10-30 16:28:16+00 23.4 23.4 0 0 1 2022-12-12 20:49:12.536+00 2022-12-12 20:49:12.544+00 870 870 30/10/2022 13:28-5747735-Pedágio PRV1789 5747735 DES-141825 expense
141828 2290 2022-10-31 00:25:29+00 78.3 78.3 0 0 1 2022-12-12 20:49:15.8+00 2022-12-12 20:49:15.807+00 870 870 30/10/2022 21:25-5747735-Pedágio PRV1799 5747735 DES-141828 expense
278756 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:32:18.471+00 2023-05-02 15:32:18.479+00 276 276 Rastreador/Mensalidade-JAN1H62-6502664-848 6502664-848 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278756 expense
278761 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:32:25.687+00 2023-05-02 15:32:25.69+00 276 276 Rastreador/Mensalidade-JAN1H62-6502664-853 6502664-853 LOCACAO SENSOR PORTA CARONA DES-278761 expense