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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
279884 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:04:55.806+00 2023-05-02 16:04:55.81+00 276 276 Rastreador/Mensalidade-RVT4F00-6502664-2448 6502664-2448 LOCACAO SENSOR PORTA CARONA DES-279884 expense
279889 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:02.154+00 2023-05-02 16:05:02.157+00 276 276 Rastreador/Serviços-RVT4F01-6502664-2453 6502664-2453 ROTOGRAMA FALADO PARA TM CAN DES-279889 expense
279893 2423 2023-03-31 03:00:00+00 2.63 2.63 0 0 1 2023-05-02 16:05:07.771+00 2023-05-02 16:05:07.854+00 276 276 Rastreador/Mensalidade-RVT4F01-6502664-2457 6502664-2457 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279893 expense
279894 2423 2023-03-31 03:00:00+00 2.03 2.03 0 0 1 2023-05-02 16:05:09.569+00 2023-05-02 16:05:09.573+00 276 276 Rastreador/Mensalidade-RVT4F01-6502664-2458 6502664-2458 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279894 expense
279898 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 16:05:14.28+00 2023-05-02 16:05:14.283+00 276 276 Rastreador/Mensalidade-RVT4F02-6502664-2462 6502664-2462 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279898 expense
436832 70 2023-11-15 14:17:24+00 1914.498 1914.498 0 0 1 2023-11-28 12:00:01.585+00 2023-11-28 12:00:01.628+00 43 43 15/11/2023 11:17-Diesel S10-646 DES-436832 expense
122373 2290 2022-10-17 11:04:10+00 23.4 23.4 0 0 1 2022-11-08 15:40:17.579+00 2022-12-05 20:42:59.615+00 870 177 870 DES-122373 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122373 expense
122412 2290 2022-10-17 16:38:14+00 12.5 12.5 0 0 1 2022-11-08 15:41:09.008+00 2022-12-05 20:39:59.562+00 870 177 870 DES-122412 SP-021 - km 7+000 - Oeste - Sao Paulo 5682077 DES-122412 expense
122377 2290 2022-10-17 10:53:34+00 60.9 60.9 0 0 1 2022-11-08 15:40:22.165+00 2022-12-05 20:43:07.323+00 870 177 870 DES-122377 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-122377 expense
122372 2290 2022-10-17 16:57:10+00 70.11 70.11 0 0 1 2022-11-08 15:40:15.972+00 2022-12-05 20:39:44.871+00 870 177 870 DES-122372 SP-225 - km 199+400 - LESTE - Jau 5682077 DES-122372 expense