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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
95600 2290 326 2022-07-09 12:36:29+00 102.31 102.31 0 0 1 2022-10-25 15:00:08.378+00 2022-12-09 13:20:52.738+00 870 177 870 DES-095600 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095600 expense
98714 2290 115 2022-07-08 20:51:00+00 42 42 0 0 1 2022-10-25 16:18:11.512+00 2022-12-09 13:27:41.874+00 870 177 870 DES-098714 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098714 expense
98710 2290 283 2022-07-08 20:31:13+00 94.5 94.5 0 0 1 2022-10-25 16:18:04.498+00 2022-12-09 13:27:56.233+00 870 177 870 DES-098710 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098710 expense
93079 2290 1475 2022-07-06 21:03:56+00 49.2 49.2 0 0 1 2022-10-25 13:05:30.537+00 2022-12-09 12:42:15.837+00 870 177 870 DES-093079 SP-340 - km 192+840 - Norte - Mogi Guacu 5246234 DES-093079 expense
95625 2290 2022-07-07 07:47:23+00 48.6 48.6 0 0 1 2022-10-25 15:00:42.257+00 2022-12-09 12:38:54.139+00 870 177 870 DES-095625 RNN8A17 5246234 DES-095625 expense
95603 2290 2022-07-07 05:43:22+00 70.77 70.77 0 0 1 2022-10-25 15:00:10.347+00 2022-12-09 12:39:15.521+00 870 177 870 DES-095603 RNG4D08 5246234 DES-095603 expense
95640 2290 145 2022-07-09 15:20:08+00 85.2 85.2 0 0 1 2022-10-25 15:00:58.409+00 2022-12-09 15:09:32.358+00 870 177 870 DES-095640 SP-055 - km 250 - Oeste - Santos 5294728 DES-095640 expense
278167 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:13:42.24+00 2023-05-02 15:13:42.251+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-134 6502664-134 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278167 expense
97655 2 2022-10-25 15:47:33+00 179.5 179.5 2022-10-25 15:48:49.515+00 2022-10-25 15:48:49.582+00 40 40 LAVA JATO SAI-097655 stock_exit
98457 2290 180 2022-07-08 10:30:47+00 15 15 0 0 1 2022-10-25 16:10:39.51+00 2022-12-09 13:38:34.414+00 870 177 870 DES-098457 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098457 expense