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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
140420 2290 2022-11-05 19:51:08+00 87.3 87.3 0 0 1 2022-12-12 20:07:16.844+00 2022-12-12 20:07:16.854+00 870 870 05/11/2022 16:51-RUT4J76-5747735 SP-326 - km 307+600 - Sul - Dobrada 5747735 DES-140420 expense
130482 70 2022-11-08 22:52:32+00 3003.56 3003.56 0 0 1 2022-11-10 13:39:44.463+00 2022-11-10 13:39:44.472+00 43 43 08/11/2022 19:52-Diesel S10-559 DES-130482 expense
142792 2290 2022-11-09 17:21:26+00 33.72 33.72 0 0 1 2022-12-13 11:33:37.804+00 2022-12-13 11:33:37.811+00 870 870 09/11/2022 14:21-JAM4H10-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142792 expense
278342 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:21:18.551+00 2023-05-02 15:21:18.558+00 276 276 Rastreador/Mensalidade-FZL1I25-6502664-350 6502664-350 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278342 expense
94196 2290 281 2022-07-06 09:39:27+00 70.77 70.77 0 0 1 2022-10-25 14:12:28.306+00 2022-12-09 12:52:50.231+00 870 177 870 DES-094196 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094196 expense
49675 2290 118 2022-09-07 11:19:12+00 52 52 0 0 1 2022-09-30 13:15:42.464+00 2022-12-08 14:32:02.295+00 870 177 870 DES-049675 SP-280 - km 74+000 - Leste - Itu 5509943 DES-049675 expense
96783 2290 156 2022-07-13 01:30:52+00 52 52 0 0 1 2022-10-25 15:28:08.245+00 2022-12-09 14:27:53.867+00 870 177 870 DES-096783 SP-280 - km 74+000 - Leste - Itu 5294728 DES-096783 expense
47773 2290 111 2022-09-07 11:14:16+00 60.9 60.9 0 0 1 2022-09-30 12:37:32.575+00 2022-12-08 14:32:05.047+00 870 177 870 DES-047773 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047773 expense
96762 2290 321 2022-07-13 01:09:49+00 55 55 0 0 1 2022-10-25 15:27:36.728+00 2022-12-09 14:27:59.485+00 870 177 870 DES-096762 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096762 expense
49728 2290 325 2022-09-07 11:09:29+00 19.5 19.5 0 0 1 2022-09-30 13:17:32.66+00 2022-12-08 14:32:09.315+00 870 177 870 DES-049728 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049728 expense