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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
46727 2290 200 2022-09-06 21:40:13+00 71 71 0 0 1 2022-09-30 12:07:22.59+00 2022-12-08 14:36:32.935+00 870 177 870 DES-046727 SP-055 - km 250 - Oeste - Santos 5509943 DES-046727 expense
46760 2290 136 2022-09-06 21:37:56+00 63.6 63.6 0 0 1 2022-09-30 12:08:24.103+00 2022-12-08 14:36:36.006+00 870 177 870 DES-046760 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046760 expense
94361 2290 138 2022-07-07 10:13:14+00 44.4 44.4 0 0 1 2022-10-25 14:20:14+00 2022-12-09 12:37:23.185+00 870 177 870 DES-094361 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094361 expense
47482 2290 319 2022-09-06 21:16:39+00 65.17 65.17 0 0 1 2022-09-30 12:28:27.725+00 2022-12-08 14:36:47.959+00 870 177 870 DES-047482 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047482 expense
46789 2290 169 2022-09-06 21:14:20+00 33.72 33.72 0 0 1 2022-09-30 12:09:05.025+00 2022-12-08 14:36:48.87+00 870 177 870 DES-046789 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046789 expense
278374 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:22:15.09+00 2023-05-02 15:22:15.103+00 276 276 Rastreador/Mensalidade-GCI8538-6502664-382 6502664-382 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278374 expense
48769 2290 2022-09-06 21:14:16+00 63.6 63.6 0 0 1 2022-09-30 13:01:04.516+00 2022-12-08 14:36:49.982+00 870 177 870 DES-048769 PRV1H39 5509943 DES-048769 expense
46801 2290 241 2022-09-06 21:13:56+00 4.9 4.9 0 0 1 2022-09-30 12:09:21.974+00 2022-12-08 14:36:50.819+00 870 177 870 DES-046801 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-046801 expense
46784 2290 216 2022-09-06 21:13:15+00 15.6 15.6 0 0 1 2022-09-30 12:08:58.595+00 2022-12-08 14:36:52.472+00 870 177 870 DES-046784 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-046784 expense
46779 2290 138 2022-09-06 21:12:58+00 15.6 15.6 0 0 1 2022-09-30 12:08:49.105+00 2022-12-08 14:36:54.124+00 870 177 870 DES-046779 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-046779 expense