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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
99734 2290 2022-07-11 22:24:31+00 23.4 23.4 0 0 1 2022-10-25 16:47:43.646+00 2022-12-09 14:44:31.307+00 870 177 870 DES-099734 PRV1689 5294728 DES-099734 expense
99799 2290 284 2022-07-12 21:58:07+00 81 81 0 0 1 2022-10-25 16:49:23.59+00 2022-12-09 14:30:43.696+00 870 177 870 DES-099799 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099799 expense
99490 2290 246 2022-07-08 13:26:01+00 5.1 5.1 0 0 1 2022-10-25 16:43:15.625+00 2022-12-09 13:35:01.372+00 870 177 870 DES-099490 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-099490 expense
99722 2290 156 2022-07-12 15:33:12+00 39.2 39.2 0 0 1 2022-10-25 16:47:31.32+00 2022-12-09 14:37:50.675+00 870 177 870 DES-099722 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-099722 expense
99716 2290 2022-07-12 00:02:55+00 21.2 21.2 0 0 1 2022-10-25 16:47:26.333+00 2022-12-09 14:43:44.652+00 870 177 870 DES-099716 OOA7H71 5294728 DES-099716 expense
99810 2290 2022-07-12 21:54:45+00 113.6 113.6 0 0 1 2022-10-25 16:49:35.652+00 2022-12-09 14:30:48.53+00 870 177 870 DES-099810 RNG3I05 5294728 DES-099810 expense
99670 2290 2022-07-11 14:23:59+00 83.69 83.69 0 0 1 2022-10-25 16:46:33.153+00 2022-12-09 14:48:50.325+00 870 177 870 DES-099670 RNF3J30 5294728 DES-099670 expense
100652 2290 2022-07-10 09:04:37+00 48.6 48.6 0 0 1 2022-10-25 17:05:14.134+00 2022-12-09 14:59:04.826+00 870 177 870 DES-100652 RNG4D02 5294728 DES-100652 expense
50459 2290 111 2022-09-03 12:49:57+00 181.2 181.2 0 0 1 2022-09-30 13:33:25.153+00 2022-12-08 15:11:08.185+00 870 177 870 DES-050459 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050459 expense
278438 2423 2023-03-31 03:00:00+00 3.72 3.72 0 0 1 2023-05-02 15:24:20.843+00 2023-05-02 15:24:20.848+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-490 6502664-490 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278438 expense