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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
278859 2423 2023-03-31 03:00:00+00 15.47 15.47 0 0 1 2023-05-02 15:34:43.644+00 2023-05-02 15:34:43.651+00 276 276 Rastreador/Mensalidade-JAQ5C16-6502664-961 6502664-961 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278859 expense
143548 2290 2022-11-11 00:55:54+00 60.9 60.9 0 0 1 2022-12-13 11:54:10.551+00 2022-12-13 11:54:10.558+00 870 870 10/11/2022 21:55-FMQ1553-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143548 expense
102106 2290 1476 2022-07-17 15:51:53+00 112.2 112.2 0 0 1 2022-10-25 18:29:46.149+00 2022-12-08 19:56:44.546+00 870 177 870 DES-102106 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-102106 expense
102084 2290 147 2022-07-17 15:21:36+00 36 36 0 0 1 2022-10-25 18:28:39.469+00 2022-12-08 19:57:00.783+00 870 177 870 DES-102084 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102084 expense
143550 2290 2022-11-09 20:14:27+00 32.4 32.4 0 0 1 2022-12-13 11:54:13.136+00 2022-12-13 11:54:13.151+00 870 870 09/11/2022 17:14-JBA7J63-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143550 expense
102115 2290 112 2022-07-17 16:42:33+00 66.6 66.6 0 0 1 2022-10-25 18:30:02.885+00 2022-12-08 19:56:11.229+00 870 177 870 DES-102115 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102115 expense
102116 2290 332 2022-07-17 16:41:42+00 51.8 51.8 0 0 1 2022-10-25 18:30:04.489+00 2022-12-08 19:56:12.182+00 870 177 870 DES-102116 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102116 expense
102079 2290 327 2022-07-17 03:46:09+00 59.2 59.2 0 0 1 2022-10-25 18:28:25.206+00 2022-12-08 20:01:15.004+00 870 177 870 DES-102079 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102079 expense
102111 2290 105 2022-07-17 16:30:13+00 36.4 36.4 0 0 1 2022-10-25 18:29:58.209+00 2022-12-08 19:56:19.29+00 870 177 870 DES-102111 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102111 expense
102092 2290 332 2022-07-17 19:30:31+00 73.62 73.62 0 0 1 2022-10-25 18:29:12.374+00 2022-12-08 19:54:43.349+00 870 177 870 DES-102092 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102092 expense