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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
95605 2290 2022-07-07 04:48:39+00 46.8 46.8 0 0 1 2022-10-25 15:00:11.56+00 2022-12-09 12:39:20.304+00 870 177 870 DES-095605 RNN8A17 5246234 DES-095605 expense
97657 2290 104 2022-07-14 09:59:53+00 71.1 71.1 0 0 1 2022-10-25 15:48:52.762+00 2022-12-09 14:01:15.279+00 870 177 870 DES-097657 BR-153 - km 127+900 - Sul - PRATA 5294728 DES-097657 expense
278163 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:13:29.711+00 2023-05-02 15:13:29.731+00 276 276 Rastreador/Serviços-EJK3912-6502664-130 6502664-130 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278163 expense
97662 2290 193 2022-07-14 13:50:15+00 63.6 63.6 0 0 1 2022-10-25 15:48:58.77+00 2022-12-08 20:37:57.182+00 870 177 870 DES-097662 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097662 expense
97641 2290 177 2022-07-14 10:51:03+00 63 63 0 0 1 2022-10-25 15:48:23.026+00 2022-12-09 14:00:15.94+00 870 177 870 DES-097641 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097641 expense
97658 2290 186 2022-07-14 13:56:07+00 52.2 52.2 0 0 1 2022-10-25 15:48:54.195+00 2022-12-08 20:37:48.477+00 870 177 870 DES-097658 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097658 expense
95617 2290 2022-07-07 11:33:41+00 86.4 86.4 0 0 1 2022-10-25 15:00:26.959+00 2022-12-09 12:35:44.223+00 870 177 870 DES-095617 RNF3J30 5246234 DES-095617 expense
280283 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:19:28.978+00 2023-05-03 11:19:28.983+00 276 276 Rastreador/Serviços-BNC5J85-6543553-17 6543553-17 ROTOGRAMA FALADO PARA TM CAN DES-280283 expense
97654 2290 125 2022-07-10 10:18:36+00 25.5 25.5 0 0 1 2022-10-25 15:48:47.707+00 2022-12-09 14:58:16.444+00 870 177 870 DES-097654 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097654 expense
97653 2290 176 2022-07-14 13:30:26+00 55.8 55.8 0 0 1 2022-10-25 15:48:44.619+00 2022-12-08 20:38:10.484+00 870 177 870 DES-097653 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097653 expense