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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
132479 70 2022-11-19 17:59:25+00 2593.196 2593.196 0 0 1 2022-11-21 16:50:54.868+00 2022-11-21 16:50:54.876+00 43 43 19/11/2022 14:59-Diesel S10-515 DES-132479 expense
132491 70 2022-11-19 17:00:00+00 1787.9399999999998 1787.9399999999998 0 0 1 2022-11-21 16:51:17.533+00 2022-11-21 16:51:17.542+00 43 43 19/11/2022 14:00-Diesel S10-598 DES-132491 expense
123693 2290 2022-10-19 17:54:18+00 135 135 0 0 1 2022-11-09 12:13:05.911+00 2022-12-05 20:18:54.48+00 870 177 870 DES-123693 SP-280 - km 158+300 - leste - Quadra 5709676 DES-123693 expense
123695 2290 2022-10-19 15:19:02+00 42 42 0 0 1 2022-11-09 12:13:09.4+00 2022-12-05 20:21:27.777+00 870 177 870 DES-123695 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123695 expense
153525 2290 2022-11-25 13:06:12+00 22.51 22.51 0 0 1 2022-12-13 18:11:02.074+00 2022-12-13 18:11:02.101+00 870 870 25/11/2022 10:06-JAS1E44-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153525 expense
279934 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:05:56.856+00 2023-05-02 16:05:56.86+00 276 276 Rastreador/Serviços-RVT4F06-6502664-2498 6502664-2498 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279934 expense
436861 70 2023-11-27 11:58:31+00 1799.3720000000003 1799.3720000000003 0 0 1 2023-11-28 12:02:09.908+00 2023-11-28 12:02:09.926+00 43 43 27/11/2023 08:58-Diesel S10-426 DES-436861 expense
123789 2290 2022-10-06 01:46:27+00 40.28 40.28 0 0 1 2022-11-09 12:16:32.657+00 2022-12-06 00:18:49.299+00 870 177 870 DES-123789 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5709676 DES-123789 expense
123758 2290 2022-10-18 21:16:07+00 23.4 23.4 0 0 1 2022-11-09 12:15:36.366+00 2022-12-05 20:27:17.487+00 870 177 870 DES-123758 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123758 expense
123781 2290 2022-10-18 22:04:21+00 75 75 0 0 1 2022-11-09 12:16:18.8+00 2022-12-05 20:26:59.693+00 870 177 870 DES-123781 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-123781 expense