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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
153195 2290 2022-11-24 18:46:56+00 19.5 19.5 0 0 1 2022-12-13 17:59:43.266+00 2022-12-13 17:59:43.29+00 870 870 24/11/2022 15:46-JAM6F42-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153195 expense
279880 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 16:04:50.1+00 2023-05-02 16:04:50.105+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2444 6502664-2444 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279880 expense
160604 2023-01-03 13:26:28+00 0 0 2023-01-03 13:26:41.323+00 2023-01-03 13:26:41.329+00 1040 1040 DES-160604 expense
279886 2423 2023-03-31 03:00:00+00 1.36 1.36 0 0 1 2023-05-02 16:04:57.962+00 2023-05-02 16:04:57.975+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2450 6502664-2450 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279886 expense
279887 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:04:59.769+00 2023-05-02 16:04:59.788+00 276 276 Rastreador/Mensalidade-RVT4F01-6502664-2451 6502664-2451 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279887 expense
279890 2423 2023-03-31 03:00:00+00 81.22 81.22 0 0 1 2023-05-02 16:05:03.434+00 2023-05-02 16:05:03.442+00 276 276 Rastreador/Mensalidade-RVT4F01-6502664-2454 6502664-2454 LOCAÇÃO TRAVA DE 5ª RODA DES-279890 expense
436839 70 2023-11-27 19:09:50+00 545.109 545.109 0 0 1 2023-11-28 12:00:28.492+00 2023-11-28 12:00:28.501+00 43 43 27/11/2023 16:09-Diesel S10-564 DES-436839 expense
436843 70 2023-11-28 01:19:24+00 2013.822 2013.822 0 0 1 2023-11-28 12:00:43.852+00 2023-11-28 12:00:43.863+00 43 43 27/11/2023 22:19-Diesel S10-549 DES-436843 expense
122857 2290 2022-10-14 20:34:19+00 7 7 0 0 1 2022-11-09 11:52:51.403+00 2022-12-05 21:11:01.15+00 870 177 870 DES-122857 RNS7C95 5682077 DES-122857 expense
122940 2290 2022-10-15 19:33:50+00 35.1 35.1 0 0 1 2022-11-09 11:54:02.079+00 2022-12-05 20:56:03.37+00 870 177 870 DES-122940 PRV1819 5682077 DES-122940 expense