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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
96618 2290 142 2022-07-11 19:20:14+00 10 10 0 0 1 2022-10-25 15:23:34.615+00 2022-12-09 14:46:04.315+00 870 177 870 DES-096618 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096618 expense
96624 2290 124 2022-07-11 19:18:06+00 71 71 0 0 1 2022-10-25 15:23:42.814+00 2022-12-09 14:46:07.397+00 870 177 870 DES-096624 SP-055 - km 250 - Oeste - Santos 5294728 DES-096624 expense
278325 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:20:36.397+00 2023-05-02 15:20:36.408+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-333 6502664-333 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278325 expense
96620 2290 1479 2022-07-11 18:58:10+00 135 135 0 0 1 2022-10-25 15:23:36.946+00 2022-12-09 14:46:19.725+00 870 177 870 DES-096620 SP-280 - km 158+300 - leste - Quadra 5294728 DES-096620 expense
96611 2290 183 2022-07-11 16:51:45+00 42 42 0 0 1 2022-10-25 15:23:26.266+00 2022-12-09 14:47:27.138+00 870 177 870 DES-096611 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096611 expense
96601 2290 142 2022-07-11 14:20:16+00 56.8 56.8 0 0 1 2022-10-25 15:23:13.962+00 2022-12-09 14:48:51.316+00 870 177 870 DES-096601 SP-055 - km 250 - Oeste - Santos 5294728 DES-096601 expense
108576 70 2022-11-05 19:02:18+00 1920.0770000000002 1920.0770000000002 0 0 1 2022-11-07 14:12:20.399+00 2022-11-07 14:12:20.404+00 43 43 05/11/2022 16:02-Diesel S10-564 DES-108576 expense
87624 2290 1472 2022-06-29 01:40:16+00 49 49 0 0 1 2022-10-24 19:19:59.864+00 2022-11-29 20:43:43.721+00 870 77 870 DES-087624 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087624 expense
47728 2290 63 2022-09-07 13:33:24+00 120.8 120.8 0 0 1 2022-09-30 12:36:05.636+00 2022-12-08 14:29:29.903+00 870 177 870 DES-047728 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047728 expense
47696 2290 176 2022-09-07 13:58:02+00 11.6 11.6 0 0 1 2022-09-30 12:35:08.195+00 2022-12-08 14:29:04.315+00 870 177 870 DES-047696 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047696 expense