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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
279958 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 16:06:31.29+00 2023-05-02 16:06:31.293+00 276 276 Rastreador/Mensalidade-RVT4F08-6502664-2522 6502664-2522 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279958 expense
124555 2290 2022-10-20 17:06:43+00 2.5 2.5 0 0 1 2022-11-09 12:43:18.869+00 2022-12-05 20:09:48.72+00 870 177 870 DES-124555 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-124555 expense
124554 2290 2022-10-07 13:44:41+00 10 10 0 0 1 2022-11-09 12:43:17.291+00 2022-12-05 23:31:54.62+00 870 177 870 DES-124554 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124554 expense
153707 2290 2022-11-25 16:20:52+00 55.8 55.8 0 0 1 2022-12-13 18:17:19.84+00 2022-12-13 18:17:19.864+00 870 870 25/11/2022 13:20-JBB5J03-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153707 expense
153710 2290 2022-11-25 12:11:41+00 23.4 23.4 0 0 1 2022-12-13 18:17:28.608+00 2022-12-13 18:17:28.616+00 870 870 25/11/2022 09:11-JAU8B18-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-153710 expense
153711 2290 2022-11-25 12:21:57+00 63 63 0 0 1 2022-12-13 18:17:30.364+00 2022-12-13 18:17:30.37+00 870 870 25/11/2022 09:21-JAT2C90-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153711 expense
153712 2290 2022-11-25 12:33:04+00 42.18 42.18 0 0 1 2022-12-13 18:17:32.599+00 2022-12-13 18:17:32.611+00 870 870 25/11/2022 09:33-JBA6J83-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153712 expense
163051 2290 2022-11-29 23:02:12+00 2.5 2.5 0 0 1 2023-01-10 12:31:09.819+00 2023-01-10 12:31:09.828+00 870 870 29/11/2022 20:02-EWJ0334-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-163051 expense
163042 2290 2022-11-29 18:30:05+00 50.54 50.54 0 0 1 2023-01-10 12:30:53.808+00 2023-01-10 12:30:53.828+00 870 870 29/11/2022 15:30-JBB0J62-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163042 expense
163046 2290 2022-11-30 00:31:05+00 65.1 65.1 0 0 1 2023-01-10 12:31:00.82+00 2023-01-10 12:31:00.826+00 870 870 29/11/2022 21:31-EJK1569-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163046 expense