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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
329548 2423 2023-05-30 03:00:00+00 1.4 1.4 0 0 1 2023-06-28 17:15:37.412+00 2023-06-28 17:15:37.419+00 276 276 Rastreador/Mensalidade-RVT4F11-6584115-2559 6584115-2559 LOCACAO SENSOR PORTA CARONA DES-329548 expense
329551 2423 2023-05-30 03:00:00+00 1.4 1.4 0 0 1 2023-06-28 17:15:45.816+00 2023-06-28 17:15:45.831+00 276 276 Rastreador/Mensalidade-RVT4F12-6584115-2562 6584115-2562 LOCACAO SENSOR PORTA CARONA DES-329551 expense
334321 2423 2023-07-01 03:00:00+00 1.64 1.64 0 0 1 2023-07-06 19:55:30.072+00 2023-07-06 19:55:30.1+00 276 276 Rastreador/Mensalidade-JAN9J29-6664813-881 6664813-881 LOCAÇÃO SENSOR PORTA MOTORISTA DES-334321 expense
334323 2423 2023-07-01 03:00:00+00 65.47 65.47 0 0 1 2023-07-06 19:55:37.539+00 2023-07-06 19:55:37.569+00 276 276 Rastreador/Mensalidade-JAN9J29-6664813-883 6664813-883 LOCAÇÃO TRAVA DE 5ª RODA DES-334323 expense
338532 2290 2023-05-20 16:51:46+00 35.1 35.1 0 0 1 2023-07-06 21:43:10.608+00 2023-07-06 21:43:10.613+00 276 276 20/05/2023 13:51-JBA5G61-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338532 expense
338542 2290 2023-05-20 16:01:29+00 35.1 35.1 0 0 1 2023-07-06 21:43:21.536+00 2023-07-06 21:43:21.541+00 276 276 20/05/2023 13:01-JBA8C70-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338542 expense
338545 2290 2023-05-20 16:33:07+00 82.6 82.6 0 0 1 2023-07-06 21:43:24.395+00 2023-07-06 21:43:24.4+00 276 276 20/05/2023 13:33-DYW7814-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338545 expense
338550 2290 2023-05-20 16:03:36+00 32.4 32.4 0 0 1 2023-07-06 21:43:29.097+00 2023-07-06 21:43:29.102+00 276 276 20/05/2023 13:03-JAU8B18-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-338550 expense
338552 2290 2023-05-20 16:34:10+00 94.8 94.8 0 0 1 2023-07-06 21:43:31.131+00 2023-07-06 21:43:31.136+00 276 276 20/05/2023 13:34-JAQ1C68-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338552 expense
338554 2290 2023-05-20 16:20:33+00 19.6 19.6 0 0 1 2023-07-06 21:43:33.83+00 2023-07-06 21:43:33.842+00 276 276 20/05/2023 13:20-DYW7814-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338554 expense