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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
97276 2290 117 2022-07-10 01:36:25+00 20.4 20.4 0 0 1 2022-10-25 15:39:37.961+00 2022-12-09 15:00:20.317+00 870 177 870 DES-097276 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097276 expense
140469 2290 2022-11-05 13:17:25+00 115.14 115.14 0 0 1 2022-12-12 20:08:41.939+00 2022-12-12 20:08:41.956+00 870 870 05/11/2022 10:17-RUP4H48-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140469 expense
278390 2423 2023-03-31 03:00:00+00 3.04 3.04 0 0 1 2023-05-02 15:22:45.442+00 2023-05-02 15:22:45.451+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-398 6502664-398 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278390 expense
175187 2290 2022-12-14 21:35:53+00 10.5 10.5 0 0 1 2023-01-10 19:51:03.73+00 2023-01-10 19:51:03.742+00 870 870 14/12/2022 18:35-5845217-Pedágio RNS7C95 5845217 DES-175187 expense
98260 2290 117 2022-07-15 23:10:47+00 12.5 12.5 0 0 1 2022-10-25 16:05:19.383+00 2022-12-08 20:17:07.435+00 870 177 870 DES-098260 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098260 expense
46576 2290 337 2022-09-05 18:58:15+00 31.8 31.8 0 0 1 2022-09-30 12:03:15.517+00 2022-12-08 14:51:19.348+00 870 177 870 DES-046576 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046576 expense
46617 2290 120 2022-09-05 18:53:38+00 11.7 11.7 0 0 1 2022-09-30 12:04:13.313+00 2022-12-08 14:51:27.786+00 870 177 870 DES-046617 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046617 expense
98254 2290 326 2022-07-15 23:07:58+00 84.8 84.8 0 0 1 2022-10-25 16:05:09.296+00 2022-12-08 20:17:12.704+00 870 177 870 DES-098254 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098254 expense
46587 2290 326 2022-09-05 18:52:46+00 37.5 37.5 0 0 1 2022-09-30 12:03:30.313+00 2022-12-08 14:51:30.847+00 870 177 870 DES-046587 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-046587 expense
98773 2290 130 2022-07-09 12:09:23+00 15 15 0 0 1 2022-10-25 16:20:22.778+00 2022-12-09 13:21:08.771+00 870 177 870 DES-098773 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098773 expense