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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
99621 2290 2022-07-11 09:06:57+00 181.2 181.2 0 0 1 2022-10-25 16:45:43.746+00 2022-12-09 14:50:42.523+00 870 177 870 DES-099621 PRV1799 5294728 DES-099621 expense
99569 2290 332 2022-07-12 10:50:55+00 51.8 51.8 0 0 1 2022-10-25 16:44:34.5+00 2022-12-09 14:41:48.877+00 870 177 870 DES-099569 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099569 expense
99399 2290 2022-07-09 16:24:53+00 27.3 27.3 0 0 1 2022-10-25 16:41:41.849+00 2022-12-09 15:08:29.045+00 870 177 870 DES-099399 RNN8A17 5294728 DES-099399 expense
99497 2290 117 2022-07-12 14:48:50+00 29.6 29.6 0 0 1 2022-10-25 16:43:22.339+00 2022-12-09 14:38:25.777+00 870 177 870 DES-099497 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099497 expense
99434 2290 203 2022-07-12 13:37:04+00 47.21 47.21 0 0 1 2022-10-25 16:42:15.587+00 2022-12-09 14:39:35.711+00 870 177 870 DES-099434 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-099434 expense
99650 2290 138 2022-07-12 13:15:32+00 14.8 14.8 0 0 1 2022-10-25 16:46:12.353+00 2022-12-09 14:40:01.57+00 870 177 870 DES-099650 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5294728 DES-099650 expense
99461 2290 332 2022-07-12 13:46:30+00 36.4 36.4 0 0 1 2022-10-25 16:42:45.336+00 2022-12-09 14:39:27.682+00 870 177 870 DES-099461 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-099461 expense
278436 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:24:18.333+00 2023-05-02 15:24:18.34+00 276 276 Rastreador/Mensalidade-IVI6272-6502664-488 6502664-488 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278436 expense
99665 2290 246 2022-07-08 16:21:12+00 5.1 5.1 0 0 1 2022-10-25 16:46:26.23+00 2022-12-09 13:32:25.479+00 870 177 870 DES-099665 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099665 expense
99464 2290 138 2022-07-12 13:44:16+00 10 10 0 0 1 2022-10-25 16:42:48.781+00 2022-12-09 14:39:30.42+00 870 177 870 DES-099464 SP-021 - km 20+870 - Norte - Carapicuiba 5294728 DES-099464 expense