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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
92813 2290 69 2022-07-05 15:02:15+00 48.6 48.6 0 0 1 2022-10-25 12:50:48.197+00 2022-12-09 13:03:40.583+00 870 177 870 DES-092813 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092813 expense
278128 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:12:20.943+00 2023-05-02 15:12:20.949+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-95 6502664-95 LOCAÇÃO TRAVA DE 5ª RODA DES-278128 expense
92829 2290 246 2022-07-05 20:37:28+00 8.7 8.7 0 0 1 2022-10-25 12:51:38.147+00 2022-12-09 12:58:20.839+00 870 177 870 DES-092829 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092829 expense
92799 2290 157 2022-07-05 16:28:00+00 39.33 39.33 0 0 1 2022-10-25 12:50:13.416+00 2022-12-09 13:02:40.822+00 870 177 870 DES-092799 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-092799 expense
92827 2290 323 2022-07-05 20:24:50+00 65.1 65.1 0 0 1 2022-10-25 12:51:32.843+00 2022-12-09 12:58:35.649+00 870 177 870 DES-092827 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092827 expense
95350 2290 139 2022-07-09 04:22:20+00 55 55 0 0 1 2022-10-25 14:56:43.414+00 2022-12-09 13:23:14.707+00 870 177 870 DES-095350 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095350 expense
95336 2290 2022-07-05 12:33:00+00 54.6 54.6 0 0 1 2022-10-25 14:56:33.756+00 2022-12-09 13:05:19.65+00 870 177 870 DES-095336 PRV1719 5246234 DES-095336 expense
95356 2290 326 2022-07-09 00:02:20+00 74.4 74.4 0 0 1 2022-10-25 14:56:49.277+00 2022-12-09 13:24:29.409+00 870 177 870 DES-095356 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095356 expense
92817 2290 116 2022-07-05 15:48:10+00 34.8 34.8 0 0 1 2022-10-25 12:50:57.432+00 2022-12-09 13:03:14.711+00 870 177 870 DES-092817 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092817 expense
95375 2290 324 2022-07-08 23:28:47+00 70.77 70.77 0 0 1 2022-10-25 14:57:03.691+00 2022-12-09 13:24:58.288+00 870 177 870 DES-095375 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-095375 expense