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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
278944 2423 2023-03-31 03:00:00+00 3.28 3.28 0 0 1 2023-05-02 15:36:48.883+00 2023-05-02 15:36:48.901+00 276 276 Rastreador/Mensalidade-JAU8B18-6502664-1046 6502664-1046 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278944 expense
436166 70 2023-11-23 13:44:39+00 2287.2419999999997 2287.2419999999997 0 0 1 2023-11-27 12:44:22.896+00 2023-11-27 12:44:22.909+00 43 43 23/11/2023 10:44-Diesel S10-630 DES-436166 expense
106379 2290 1018 2022-07-20 12:56:52+00 53 53 0 0 1 2022-10-25 21:19:27.868+00 2022-12-08 19:29:05.427+00 870 177 870 DES-106379 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106379 expense
106362 2290 198 2022-07-20 15:09:21+00 47.21 47.21 0 0 1 2022-10-25 21:18:51.35+00 2022-12-08 19:27:06.004+00 870 177 870 DES-106362 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106362 expense
106367 2290 1477 2022-07-20 15:21:58+00 55.8 55.8 0 0 1 2022-10-25 21:19:03.74+00 2022-12-08 19:26:52.999+00 870 177 870 DES-106367 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106367 expense
106393 2290 177 2022-07-20 20:18:54+00 74.8 74.8 0 0 1 2022-10-25 21:19:53.952+00 2022-12-08 19:22:22.431+00 870 177 870 DES-106393 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106393 expense
106481 2290 321 2022-07-20 19:55:11+00 22.5 22.5 0 0 1 2022-10-25 21:22:18.407+00 2022-12-08 19:22:44.992+00 870 177 870 DES-106481 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106481 expense
106451 2290 242 2022-07-20 22:06:38+00 4.9 4.9 0 0 1 2022-10-25 21:21:25.414+00 2022-12-08 19:20:40.443+00 870 177 870 DES-106451 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-106451 expense
106486 2290 64 2022-07-20 21:30:44+00 15 15 0 0 1 2022-10-25 21:22:26.632+00 2022-12-08 19:21:09.879+00 870 177 870 DES-106486 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106486 expense
106509 2290 212 2022-07-20 20:25:08+00 63.08 63.08 0 0 1 2022-10-25 21:22:58.207+00 2022-12-08 19:22:14.691+00 870 177 870 DES-106509 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106509 expense