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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
338310 2290 2023-05-20 00:04:38+00 75.81 75.81 0 0 1 2023-07-06 21:39:14.339+00 2023-07-06 21:39:14.344+00 276 276 19/05/2023 21:04-RVT4E99-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338310 expense
338318 2290 2023-05-20 00:16:00+00 30.1 30.1 0 0 1 2023-07-06 21:39:22.55+00 2023-07-06 21:39:22.562+00 276 276 19/05/2023 21:16-FMQ1553-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338318 expense
338322 2290 2023-05-20 00:29:38+00 202.8 202.8 0 0 1 2023-07-06 21:39:26.728+00 2023-07-06 21:39:26.733+00 276 276 19/05/2023 21:29-JAT2C84-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338322 expense
338325 2290 2023-05-20 00:39:02+00 87.3 87.3 0 0 1 2023-07-06 21:39:29.785+00 2023-07-06 21:39:29.795+00 276 276 19/05/2023 21:39-RVT4E99-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-338325 expense
342366 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:32.428+00 2023-07-07 14:23:32.434+00 276 276 28/05/2023 01:00-JAT2C76-6108506 Mens. ref. 05/2023 6108506 DES-342366 expense
267921 2290 2023-03-29 11:46:00+00 87.3 87.3 0 0 1 2023-04-10 18:18:37.654+00 2023-04-10 18:18:37.663+00 276 276 29/03/2023 08:46-RVT4F01-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267921 expense
267923 2290 2023-03-29 11:56:59+00 31.2 31.2 0 0 1 2023-04-10 18:18:45.062+00 2023-04-10 18:18:45.068+00 276 276 29/03/2023 08:56-JBA7A15-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267923 expense
329325 2423 2023-05-30 03:00:00+00 1.35 1.35 0 0 1 2023-06-28 17:05:50.548+00 2023-06-28 17:05:50.566+00 276 276 Rastreador/Mensalidade-RUT4J71-6584115-2336 6584115-2336 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329325 expense
329328 2423 2023-05-30 03:00:00+00 2.67 2.67 0 0 1 2023-06-28 17:05:59.38+00 2023-06-28 17:05:59.387+00 276 276 Rastreador/Mensalidade-RUT4J72-6584115-2339 6584115-2339 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-329328 expense
329329 2423 2023-05-30 03:00:00+00 82.44 82.44 0 0 1 2023-06-28 17:06:02.425+00 2023-06-28 17:06:02.435+00 276 276 Rastreador/Mensalidade-RUT4J72-6584115-2340 6584115-2340 LOCAÇÃO TRAVA DE 5ª RODA DES-329329 expense