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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
278219 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:16:14.091+00 2023-05-02 15:16:14.108+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-209 6502664-209 LOCACAO SENSOR PORTA CARONA DES-278219 expense
84776 2290 320 2022-09-25 13:01:15+00 35.1 35.1 0 0 1 2022-10-24 17:16:05.502+00 2022-12-06 02:33:42.519+00 870 177 870 DES-084776 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084776 expense
84714 2290 320 2022-09-25 10:44:38+00 83.7 83.7 0 0 1 2022-10-24 17:14:57.089+00 2022-12-06 02:34:29.69+00 870 177 870 DES-084714 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-084714 expense
84755 2290 165 2022-09-24 21:28:36+00 41.5 41.5 0 0 1 2022-10-24 17:15:39.373+00 2022-12-06 02:36:02.909+00 870 177 870 DES-084755 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-084755 expense
84732 2290 142 2022-09-24 18:57:02+00 31.2 31.2 0 0 1 2022-10-24 17:15:16.485+00 2022-12-06 02:36:46.095+00 870 177 870 DES-084732 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084732 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84692 1422 232 2022-09-16 10:04:17+00 2.5 2.5 0 0 1 2022-10-24 17:14:23.88+00 2022-11-29 21:08:46.367+00 870 77 870 DES-084692 22167514238240 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084692 expense
84696 2290 1017 2022-09-24 19:55:52+00 60.9 60.9 0 0 1 2022-10-24 17:14:33.898+00 2022-12-06 02:36:25.575+00 870 177 870 DES-084696 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084696 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84691 1422 232 2022-09-15 20:48:25+00 2.5 2.5 0 0 1 2022-10-24 17:14:16.281+00 2022-11-29 21:09:04.604+00 870 77 870 DES-084691 22167514238239 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084691 expense
93328 2290 133 2022-07-06 23:59:43+00 42 42 0 0 1 2022-10-25 13:32:38.377+00 2022-12-09 12:40:10.947+00 870 177 870 DES-093328 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093328 expense
84708 2290 108 2022-09-25 07:17:40+00 51.8 51.8 0 0 1 2022-10-24 17:14:49.045+00 2022-12-06 02:35:13.107+00 870 177 870 DES-084708 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-084708 expense