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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
142869 2290 2022-11-09 05:42:18+00 66.6 66.6 0 0 1 2022-12-13 11:35:32.107+00 2022-12-13 11:35:32.123+00 870 870 09/11/2022 02:42-RUT4J85-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142869 expense
142889 2290 2022-11-09 18:42:09+00 44.4 44.4 0 0 1 2022-12-13 11:36:04.914+00 2022-12-13 11:36:04.923+00 870 870 09/11/2022 15:42-GEJ5C52-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142889 expense
278476 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:25:28.586+00 2023-05-02 15:25:28.591+00 276 276 Rastreador/Mensalidade-IWC2300-6502664-538 6502664-538 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278476 expense
100600 2290 2022-07-10 05:19:26+00 63 63 0 0 1 2022-10-25 17:04:04.632+00 2022-12-09 14:59:56.336+00 870 177 870 DES-100600 RNF3E28 5294728 DES-100600 expense
100617 2290 2022-07-10 02:03:54+00 63 63 0 0 1 2022-10-25 17:04:20.37+00 2022-12-09 15:00:17.655+00 870 177 870 DES-100617 PRV1679 5294728 DES-100617 expense
100619 2290 2022-07-10 01:16:06+00 102.31 102.31 0 0 1 2022-10-25 17:04:21.977+00 2022-12-09 15:00:25.649+00 870 177 870 DES-100619 RNG4D02 5294728 DES-100619 expense
140678 2290 2022-11-05 14:13:14+00 52.53 52.53 0 0 1 2022-12-12 20:14:20.257+00 2022-12-12 20:14:20.262+00 870 870 05/11/2022 11:13-JAM6E34-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140678 expense
100627 2290 2022-07-10 00:27:29+00 84.07 84.07 0 0 1 2022-10-25 17:04:29.7+00 2022-12-09 15:00:34.643+00 870 177 870 DES-100627 RNG4D02 5294728 DES-100627 expense
140682 2290 2022-11-05 12:05:52+00 35 35 0 0 1 2022-12-12 20:14:24.403+00 2022-12-12 20:14:24.416+00 870 870 05/11/2022 09:05-JBB0J65-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140682 expense
140660 2290 2022-11-06 08:53:19+00 31.2 31.2 0 0 1 2022-12-12 20:13:54.455+00 2022-12-12 20:13:54.459+00 870 870 06/11/2022 05:53-JBA7A27-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140660 expense