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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
94506 2290 331 2022-07-06 17:11:49+00 81 81 0 0 1 2022-10-25 14:30:56.728+00 2022-12-09 12:45:53.81+00 870 177 870 DES-094506 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094506 expense
94507 2290 139 2022-07-06 17:16:20+00 81 81 0 0 1 2022-10-25 14:30:59.755+00 2022-12-09 12:45:47.745+00 870 177 870 DES-094507 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094507 expense
97277 2290 139 2022-07-10 01:13:02+00 35.7 35.7 0 0 1 2022-10-25 15:39:40.509+00 2022-12-09 15:00:27.422+00 870 177 870 DES-097277 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097277 expense
97292 2290 195 2022-07-13 20:15:14+00 33.72 33.72 0 0 1 2022-10-25 15:39:58.183+00 2022-12-09 14:09:26.067+00 870 177 870 DES-097292 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097292 expense
97302 2290 153 2022-07-13 20:31:53+00 10 10 0 0 1 2022-10-25 15:40:10.988+00 2022-12-09 14:08:47.044+00 870 177 870 DES-097302 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097302 expense
98280 2290 245 2022-07-15 21:25:59+00 7.4 7.4 0 0 1 2022-10-25 16:05:45.626+00 2022-12-08 20:18:59.047+00 870 177 870 DES-098280 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098280 expense
278391 2423 2023-03-31 03:00:00+00 16.02 16.02 0 0 1 2023-05-02 15:22:46.424+00 2023-05-02 15:22:46.431+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-399 6502664-399 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278391 expense
278392 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:22:48.243+00 2023-05-02 15:22:48.255+00 276 276 Rastreador/Mensalidade-GEJ5C52-6502664-400 6502664-400 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278392 expense
97279 2290 111 2022-07-13 20:06:44+00 46.8 46.8 0 0 1 2022-10-25 15:39:42.431+00 2022-12-09 14:09:43.531+00 870 177 870 DES-097279 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097279 expense
97272 2290 192 2022-07-13 20:19:45+00 31.2 31.2 0 0 1 2022-10-25 15:39:29.411+00 2022-12-09 14:09:15.887+00 870 177 870 DES-097272 BR-290 - km 60+000 - - Gravatai 5294728 DES-097272 expense