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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
81912 2290 173 2022-09-22 10:22:29+00 64.8 64.8 0 0 1 2022-10-24 15:56:13.365+00 2022-12-07 19:33:57.045+00 870 177 870 DES-081912 SP-280 - km 111+300 - Leste - Boituva 5593777 DES-081912 expense
81929 2290 149 2022-09-22 10:27:27+00 63.08 63.08 0 0 1 2022-10-24 15:56:38.102+00 2022-12-07 19:33:45.807+00 870 177 870 DES-081929 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081929 expense
81928 2290 135 2022-09-22 09:47:53+00 21.6 21.6 0 0 1 2022-10-24 15:56:36.681+00 2022-12-07 19:34:35.672+00 870 177 870 DES-081928 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081928 expense
81838 2290 127 2022-09-22 08:50:48+00 181.2 181.2 0 0 1 2022-10-24 15:54:27.238+00 2022-12-07 19:35:15.795+00 870 177 870 DES-081838 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081838 expense
81916 2290 122 2022-09-22 10:22:49+00 31.2 31.2 0 0 1 2022-10-24 15:56:18.808+00 2022-12-07 19:33:55.018+00 870 177 870 DES-081916 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081916 expense
81890 2290 160 2022-09-22 10:11:14+00 14.5 14.5 0 0 1 2022-10-24 15:55:45.304+00 2022-12-07 19:34:13.872+00 870 177 870 DES-081890 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-081890 expense
81952 2290 134 2022-09-21 16:02:59+00 33.72 33.72 0 0 1 2022-10-24 15:57:14.061+00 2022-12-07 19:45:03.688+00 870 177 870 DES-081952 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-081952 expense
81949 2290 71 2022-09-21 16:11:06+00 27.3 27.3 0 0 1 2022-10-24 15:57:06.998+00 2022-12-07 19:44:48.151+00 870 177 870 DES-081949 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-081949 expense
53023 2290 209 2022-09-10 08:16:30+00 19.5 19.5 0 0 1 2022-09-30 14:28:40.402+00 2022-12-08 14:00:12.175+00 870 177 870 DES-053023 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053023 expense
278161 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 15:13:24.41+00 2023-05-02 15:13:24.42+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-128 6502664-128 LOCAÇÃO TRAVA DE 5ª RODA DES-278161 expense