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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
140428 2290 2022-11-05 12:27:32+00 20 20 0 0 1 2022-12-12 20:07:26.736+00 2022-12-12 20:07:26.742+00 870 870 05/11/2022 09:27-GCI8538-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140428 expense
140429 2290 2022-11-06 22:01:13+00 23.4 23.4 0 0 1 2022-12-12 20:07:27.925+00 2022-12-12 20:07:27.93+00 870 870 06/11/2022 19:01-JAM6E27-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140429 expense
278351 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:21:34.443+00 2023-05-02 15:21:34.451+00 276 276 Rastreador/Mensalidade-FZN8I98-6502664-359 6502664-359 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278351 expense
94283 2290 330 2022-07-06 19:53:15+00 70.77 70.77 0 0 1 2022-10-25 14:17:03.762+00 2022-12-09 12:43:13.01+00 870 177 870 DES-094283 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094283 expense
88096 2290 104 2022-06-29 12:39:45+00 181.2 181.2 0 0 1 2022-10-24 19:45:12.807+00 2022-11-29 20:38:24.352+00 870 77 870 DES-088096 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088096 expense
88131 2290 126 2022-06-28 13:09:20+00 54 54 0 0 1 2022-10-24 19:47:06.996+00 2022-11-29 20:54:03.746+00 870 77 870 DES-088131 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088131 expense
88087 2290 166 2022-06-28 12:26:00+00 42.6 42.6 0 0 1 2022-10-24 19:44:26.55+00 2022-11-29 20:54:40.68+00 870 77 870 DES-088087 SP-055 - km 250 - Oeste - Santos 5246234 DES-088087 expense
94292 2290 170 2022-07-06 19:52:56+00 63.6 63.6 0 0 1 2022-10-25 14:17:26.516+00 2022-12-09 12:43:13.907+00 870 177 870 DES-094292 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094292 expense
50661 2290 332 2022-09-07 03:46:13+00 46.5 46.5 0 0 1 2022-09-30 13:37:36.303+00 2022-12-08 14:33:44.529+00 870 177 870 DES-050661 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050661 expense
50760 2290 154 2022-09-07 03:31:44+00 15.6 15.6 0 0 1 2022-09-30 13:39:36.212+00 2022-12-08 14:33:47.011+00 870 177 870 DES-050760 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050760 expense