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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
93496 2290 329 2022-07-07 13:14:36+00 74.2 74.2 0 0 1 2022-10-25 13:39:20.696+00 2022-12-09 12:33:24.432+00 870 177 870 DES-093496 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093496 expense
96280 2290 328 2022-07-08 16:19:00+00 81 81 0 0 1 2022-10-25 15:13:42.478+00 2022-12-09 13:32:29.745+00 870 177 870 DES-096280 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096280 expense
96288 2290 176 2022-07-09 17:41:13+00 36 36 0 0 1 2022-10-25 15:13:55.281+00 2022-12-09 15:06:27.49+00 870 177 870 DES-096288 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096288 expense
96261 2290 157 2022-07-09 17:53:22+00 42 42 0 0 1 2022-10-25 15:13:13.418+00 2022-12-09 15:06:09.661+00 870 177 870 DES-096261 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096261 expense
96264 2290 162 2022-07-09 18:01:11+00 28 28 0 0 1 2022-10-25 15:13:18.674+00 2022-12-09 15:06:01.674+00 870 177 870 DES-096264 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096264 expense
96267 2290 331 2022-07-09 18:08:44+00 46.8 46.8 0 0 1 2022-10-25 15:13:22.135+00 2022-12-09 15:05:49.639+00 870 177 870 DES-096267 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096267 expense
96258 2290 198 2022-07-09 19:02:37+00 43.5 43.5 0 0 1 2022-10-25 15:12:56.335+00 2022-12-09 15:04:54.809+00 870 177 870 DES-096258 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096258 expense
96277 2290 113 2022-07-09 20:54:36+00 70.77 70.77 0 0 1 2022-10-25 15:13:37.24+00 2022-12-09 15:03:11.063+00 870 177 870 DES-096277 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096277 expense
96278 2290 110 2022-07-08 12:58:18+00 81 81 0 0 1 2022-10-25 15:13:39.701+00 2022-12-09 13:35:34.786+00 870 177 870 DES-096278 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096278 expense
278251 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:17:31.444+00 2023-05-02 15:17:31.456+00 276 276 Rastreador/Mensalidade-FLA5G16-6502664-241 6502664-241 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278251 expense