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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
82384 2290 143 2022-09-14 11:33:17+00 25.5 25.5 0 0 1 2022-10-24 16:08:16.034+00 2022-12-08 12:09:24.757+00 870 177 870 DES-082384 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082384 expense
140221 2290 2022-11-05 14:36:18+00 42 42 0 0 1 2022-12-12 20:02:18.856+00 2022-12-12 20:02:18.864+00 870 870 05/11/2022 11:36-JBA7A21-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140221 expense
278168 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:13:45.836+00 2023-05-02 15:13:45.847+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-135 6502664-135 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278168 expense
175167 2290 2022-12-12 13:23:52+00 21.2 21.2 0 0 1 2023-01-10 19:50:38.556+00 2023-01-10 19:50:38.567+00 870 870 12/12/2022 10:23-5845217-Pedágio OOA7H71 5845217 DES-175167 expense
175170 2290 2022-12-12 12:28:47+00 21.2 21.2 0 0 1 2023-01-10 19:50:41.651+00 2023-01-10 19:50:41.654+00 870 870 12/12/2022 09:28-5845217-Pedágio OOA7H71 5845217 DES-175170 expense
82433 2290 153 2022-09-22 17:57:38+00 53 53 0 0 1 2022-10-24 16:09:25.729+00 2022-12-07 19:22:22.039+00 870 177 870 DES-082433 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-082433 expense
82434 2290 71 2022-09-22 17:57:19+00 74.2 74.2 0 0 1 2022-10-24 16:09:26.852+00 2022-12-07 19:22:23.3+00 870 177 870 DES-082434 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082434 expense
54638 2290 148 2022-09-10 01:07:26+00 35 35 0 0 1 2022-09-30 15:02:04.667+00 2022-12-08 14:01:28.012+00 870 177 870 DES-054638 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054638 expense
82432 2290 205 2022-09-22 17:59:10+00 10.8 10.8 0 0 1 2022-10-24 16:09:24.601+00 2022-12-07 19:22:20.414+00 870 177 870 DES-082432 BR-381 - km 065+700 - Norte - Mairipora 5593777 DES-082432 expense
82429 2290 107 2022-09-22 18:35:09+00 74.2 74.2 0 0 1 2022-10-24 16:09:20.957+00 2022-12-06 02:56:37.185+00 870 177 870 DES-082429 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082429 expense