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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
209248 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:30:49.6+00 2023-02-14 14:30:49.607+00 870 870 Rastreador/Serviços-JAM4H01 2428-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209248 expense
209243 2423 2023-01-31 03:00:00+00 2.64 2.64 0 0 1 2023-02-14 14:29:29.715+00 2023-02-14 14:29:43.253+00 870 870 870 Rastreador/Mensalidade-JAM4H10 2407-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-209243 expense
299194 2290 2023-05-02 19:49:37+00 16.8 16.8 0 0 1 2023-05-23 13:44:03.139+00 2023-05-23 13:44:03.179+00 276 276 02/05/2023 16:49-JAN9J29-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299194 expense
209247 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:30:26.353+00 2023-02-14 14:30:26.372+00 870 870 Rastreador/Serviços-JAM4H31 2421-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209247 expense
299200 2290 2023-05-02 20:01:22+00 47.2 47.2 0 0 1 2023-05-23 13:44:15.751+00 2023-05-23 13:44:15.758+00 276 276 02/05/2023 17:01-JBA5F56-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299200 expense
299202 2290 2023-05-02 20:43:21+00 82.6 82.6 0 0 1 2023-05-23 13:44:18.731+00 2023-05-23 13:44:18.736+00 276 276 02/05/2023 17:43-EIL3H43-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299202 expense
299203 2290 2023-05-02 20:08:51+00 82.6 82.6 0 0 1 2023-05-23 13:44:20.46+00 2023-05-23 13:44:20.471+00 276 276 02/05/2023 17:08-RUT4J87-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299203 expense
299219 2290 2023-05-02 21:04:10+00 52 52 0 0 1 2023-05-23 13:44:44.673+00 2023-05-23 13:44:44.678+00 276 276 02/05/2023 18:04-JAM6E34-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299219 expense
299224 2290 2023-05-02 19:31:19+00 10.8 10.8 0 0 1 2023-05-23 13:44:55.906+00 2023-05-23 13:44:55.911+00 276 276 02/05/2023 16:31-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-299224 expense
209263 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:33:29.172+00 2023-02-14 14:33:29.185+00 870 870 Rastreador/Serviços-JAN1H62 2495-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209263 expense