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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
95283 2290 65 2022-07-08 16:58:10+00 37.2 37.2 0 0 1 2022-10-25 14:55:22.457+00 2022-12-09 13:31:45.414+00 870 177 870 DES-095283 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095283 expense
95250 2290 240 2022-07-08 17:36:34+00 7.5 7.5 0 0 1 2022-10-25 14:54:53.592+00 2022-12-09 13:30:49.94+00 870 177 870 DES-095250 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-095250 expense
95239 2290 2022-07-04 22:28:08+00 94.5 94.5 0 0 1 2022-10-25 14:54:33.166+00 2022-12-09 13:08:19.115+00 870 177 870 DES-095239 PRV1809 5246234 DES-095239 expense
95238 2290 197 2022-07-08 16:46:08+00 30.6 30.6 0 0 1 2022-10-25 14:54:31.656+00 2022-12-09 13:31:52.95+00 870 177 870 DES-095238 BR-116 - km 698+41 - Sul - Jequie 5294728 DES-095238 expense
92692 2290 176 2022-07-05 11:30:38+00 56.1 56.1 0 0 1 2022-10-25 12:45:26.413+00 2022-12-09 13:06:04.831+00 870 177 870 DES-092692 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092692 expense
95281 2290 201 2022-07-08 16:43:34+00 15.6 15.6 0 0 1 2022-10-25 14:55:20.689+00 2022-12-09 13:31:56.941+00 870 177 870 DES-095281 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095281 expense
108476 70 2022-11-05 14:24:21+00 2288.7129999999997 2288.7129999999997 0 0 1 2022-11-07 13:55:59.808+00 2022-11-07 13:55:59.817+00 43 43 05/11/2022 11:24-Diesel S10-488 DES-108476 expense
140129 2290 2022-11-04 23:08:36+00 35.1 35.1 0 0 1 2022-12-12 20:00:17.944+00 2022-12-12 20:00:17.95+00 870 870 04/11/2022 20:08-RUT4J71-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140129 expense
140131 2290 2022-11-04 23:08:41+00 52.53 52.53 0 0 1 2022-12-12 20:00:20.669+00 2022-12-12 20:00:20.673+00 870 870 04/11/2022 20:08-JBA7J63-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140131 expense
278122 2423 2023-03-31 03:00:00+00 3.47 3.47 0 0 1 2023-05-02 15:12:13.355+00 2023-05-02 15:12:13.36+00 276 276 Rastreador/Mensalidade-DSS0B62-6502664-89 6502664-89 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278122 expense