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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
278306 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:19:44.052+00 2023-05-02 15:19:44.059+00 276 276 Rastreador/Serviços-FYN2H44-6502664-314 6502664-314 ROTOGRAMA FALADO PARA TM CAN DES-278306 expense
96463 2290 152 2022-07-10 13:47:02+00 63.08 63.08 0 0 1 2022-10-25 15:19:36.149+00 2022-12-09 14:56:14.78+00 870 177 870 DES-096463 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096463 expense
87355 2290 281 2022-06-28 12:54:28+00 70.77 70.77 0 0 1 2022-10-24 19:03:30.036+00 2022-11-29 20:54:17.229+00 870 77 870 DES-087355 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087355 expense
87325 2290 243 2022-06-28 12:00:51+00 4.9 4.9 0 0 1 2022-10-24 19:01:24.468+00 2022-11-29 20:55:14.153+00 870 77 870 DES-087325 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087325 expense
87361 2290 215 2022-06-28 14:08:02+00 39.33 39.33 0 0 1 2022-10-24 19:03:53.03+00 2022-11-29 20:53:09.873+00 870 77 870 DES-087361 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-087361 expense
87358 2290 238 2022-06-28 15:24:28+00 8 8 0 0 1 2022-10-24 19:03:42.717+00 2022-11-29 20:51:52.069+00 870 77 870 DES-087358 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5246234 DES-087358 expense
87330 2290 1481 2022-06-28 12:00:04+00 82.8 82.8 0 0 1 2022-10-24 19:01:52.061+00 2022-11-29 20:55:15.876+00 870 77 870 DES-087330 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-087330 expense
96445 2290 105 2022-07-10 13:24:29+00 65.1 65.1 0 0 1 2022-10-25 15:19:07.082+00 2022-12-09 14:56:25.7+00 870 177 870 DES-096445 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096445 expense
51162 2290 2022-09-07 17:22:04+00 52.2 52.2 0 0 1 2022-09-30 13:52:21.042+00 2022-12-08 14:26:12.528+00 870 177 870 DES-051162 PRV1759 5509943 DES-051162 expense
87379 2290 1482 2022-06-28 15:13:24+00 27.9 27.9 0 0 1 2022-10-24 19:04:51.907+00 2022-11-29 20:52:06.703+00 870 77 870 DES-087379 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087379 expense