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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
100300 2290 133 2022-07-13 13:47:19+00 34.8 34.8 0 0 1 2022-10-25 16:58:08.382+00 2022-12-09 14:19:58.331+00 870 177 870 DES-100300 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100300 expense
100510 2290 159 2022-07-13 12:37:42+00 43.5 43.5 0 0 1 2022-10-25 17:02:20.636+00 2022-12-09 14:21:47.792+00 870 177 870 DES-100510 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100510 expense
100477 2290 172 2022-07-13 12:52:30+00 63.6 63.6 0 0 1 2022-10-25 17:01:49.681+00 2022-12-09 14:21:26.577+00 870 177 870 DES-100477 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100477 expense
100381 2290 142 2022-07-13 12:50:51+00 43.5 43.5 0 0 1 2022-10-25 16:59:43.756+00 2022-12-09 14:21:29.953+00 870 177 870 DES-100381 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100381 expense
100429 2290 328 2022-07-13 12:33:41+00 43.2 43.2 0 0 1 2022-10-25 17:00:34.907+00 2022-12-09 14:22:02.222+00 870 177 870 DES-100429 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100429 expense
100466 2290 105 2022-07-13 12:53:16+00 73.62 73.62 0 0 1 2022-10-25 17:01:37.549+00 2022-12-09 14:21:24.419+00 870 177 870 DES-100466 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100466 expense
100558 2290 324 2022-07-13 14:06:23+00 48.6 48.6 0 0 1 2022-10-25 17:03:23.297+00 2022-12-09 14:19:30.923+00 870 177 870 DES-100558 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100558 expense
100462 2290 149 2022-07-13 14:00:55+00 47.21 47.21 0 0 1 2022-10-25 17:01:30.864+00 2022-12-09 14:19:37.748+00 870 177 870 DES-100462 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100462 expense
278471 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:25:19.309+00 2023-05-02 15:25:19.316+00 276 276 Rastreador/Serviços-IWB2D00-6502664-533 6502664-533 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278471 expense
100592 2290 2022-07-10 00:37:34+00 89.49 89.49 0 0 1 2022-10-25 17:03:56.882+00 2022-12-09 15:00:31.123+00 870 177 870 DES-100592 RNG4D08 5294728 DES-100592 expense