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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
91971 2290 1482 2022-07-04 10:59:37+00 15 15 0 0 1 2022-10-25 11:57:51.87+00 2022-12-09 11:34:01.556+00 870 177 870 DES-091971 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091971 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77121 1422 229 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:41.678+00 2022-10-24 13:51:41.689+00 870 870 2214954962930 2214954962930 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0725849624 22149549629 DES-077121 expense
91995 2290 1481 2022-07-04 10:40:03+00 271.8 271.8 0 0 1 2022-10-25 11:58:22.788+00 2022-12-09 11:34:26.095+00 870 177 870 DES-091995 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-091995 expense
77135 2290 136 2022-09-19 09:59:59+00 37.24 37.24 0 0 1 2022-10-24 13:51:59.555+00 2022-12-07 20:24:44.742+00 870 177 870 DES-077135 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-077135 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77134 1422 223 2022-08-30 03:00:00+00 29.88 29.88 0 0 1 2022-10-24 13:51:58.668+00 2022-10-24 13:51:58.84+00 870 870 2214954962939 2214954962939 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0731836197 22149549629 DES-077134 expense
77107 2290 171 2022-09-19 09:32:36+00 14.5 14.5 0 0 1 2022-10-24 13:51:15.205+00 2022-12-07 20:24:54.593+00 870 177 870 DES-077107 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-077107 expense
278053 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:09:26.447+00 2023-05-02 15:09:26.48+00 276 276 Rastreador/Mensalidade-BNC5J85-6502664-20 6502664-20 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278053 expense
90155 2290 143 2022-07-02 17:00:16+00 52.2 52.2 0 0 1 2022-10-24 21:34:33.888+00 2022-12-09 11:58:03.108+00 870 177 870 DES-090155 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090155 expense
90157 2290 1474 2022-07-02 16:52:24+00 55.86 55.86 0 0 1 2022-10-24 21:34:37.798+00 2022-12-09 11:58:06.568+00 870 177 870 DES-090157 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-090157 expense
90161 2290 322 2022-07-02 16:35:16+00 22.2 22.2 0 0 1 2022-10-24 21:34:44.858+00 2022-12-09 11:58:13.083+00 870 177 870 DES-090161 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090161 expense