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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
94437 2290 1483 2022-07-07 09:02:32+00 65.7 65.7 0 0 1 2022-10-25 14:23:25.395+00 2022-12-09 12:38:22.604+00 870 177 870 DES-094437 SP-340 - km 221+290 - Sul - Casa Branca 5246234 DES-094437 expense
49106 2290 2022-09-06 18:46:21+00 9.3 9.3 0 0 1 2022-09-30 13:05:22.167+00 2022-12-08 14:38:20.346+00 870 177 870 DES-049106 OOA7H71 5509943 DES-049106 expense
88388 2290 110 2022-06-29 14:17:20+00 71.1 71.1 0 0 1 2022-10-24 20:04:20.859+00 2022-11-29 20:36:26.915+00 870 77 870 DES-088388 BR-153 - km 127+900 - Sul - PRATA 5246234 DES-088388 expense
94435 2290 143 2022-07-07 08:08:41+00 37 37 0 0 1 2022-10-25 14:23:19.32+00 2022-12-09 12:38:47.189+00 870 177 870 DES-094435 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-094435 expense
48715 2290 2022-09-06 18:44:09+00 65.1 65.1 0 0 1 2022-09-30 13:00:32.159+00 2022-12-08 14:38:22.183+00 870 177 870 DES-048715 RNG4D02 5509943 DES-048715 expense
47605 2290 327 2022-09-06 18:05:54+00 87.5 87.5 0 0 1 2022-09-30 12:32:11.635+00 2022-12-08 14:38:44.378+00 870 177 870 DES-047605 SP-310 - km 346+404 - Sul - Fernando Prestes 5509943 DES-047605 expense
97126 2290 329 2022-07-13 15:46:20+00 65.1 65.1 0 0 1 2022-10-25 15:36:05.656+00 2022-12-09 14:17:16.048+00 870 177 870 DES-097126 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097126 expense
47599 2290 326 2022-09-06 18:04:16+00 87.5 87.5 0 0 1 2022-09-30 12:32:01.112+00 2022-12-08 14:38:46.227+00 870 177 870 DES-047599 SP-310 - km 346+404 - Sul - Fernando Prestes 5509943 DES-047599 expense
97131 2290 285 2022-07-13 13:32:51+00 66.6 66.6 0 0 1 2022-10-25 15:36:19.347+00 2022-12-09 14:20:26.931+00 870 177 870 DES-097131 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097131 expense
278379 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:22:24.926+00 2023-05-02 15:22:24.939+00 276 276 Rastreador/Serviços-GDM9E48-6502664-387 6502664-387 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278379 expense