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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
279580 2423 2023-03-31 03:00:00+00 3.16 3.16 0 0 1 2023-05-02 15:53:30.535+00 2023-05-02 15:53:30.542+00 276 276 Rastreador/Mensalidade-JBB5J02-6502664-1783 6502664-1783 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279580 expense
279583 2423 2023-03-31 03:00:00+00 2.8 2.8 0 0 1 2023-05-02 15:53:33.858+00 2023-05-02 15:53:33.864+00 276 276 Rastreador/Mensalidade-JBB5J02-6502664-1786 6502664-1786 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279583 expense
279593 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:53:46.563+00 2023-05-02 15:53:46.569+00 276 276 Rastreador/Mensalidade-JBB5J03-6502664-1796 6502664-1796 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279593 expense
279598 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:53:52.62+00 2023-05-02 15:53:52.626+00 276 276 Rastreador/Serviços-JBB5J03-6502664-1801 6502664-1801 ROTOGRAMA FALADO PARA TM CAN DES-279598 expense
279602 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:53:57.074+00 2023-05-02 15:53:57.08+00 276 276 Rastreador/Serviços-JBK8C29-6502664-1805 6502664-1805 ROTOGRAMA FALADO PARA TM CAN DES-279602 expense
148663 2290 2022-11-16 13:56:11+00 59.2 59.2 0 0 1 2022-12-13 14:27:09.837+00 2022-12-13 14:27:09.843+00 870 870 16/11/2022 10:56-RUT4J85-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-148663 expense
148666 2290 2022-11-16 13:43:15+00 51.8 51.8 0 0 1 2022-12-13 14:27:14.138+00 2022-12-13 14:27:14.151+00 870 870 16/11/2022 10:43-RUT4J76-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-148666 expense
115333 2290 2022-10-07 15:38:35+00 19.5 19.5 0 0 1 2022-11-08 12:10:23.313+00 2022-12-05 23:30:26.693+00 870 177 870 DES-115333 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-115333 expense
115341 2290 2022-10-07 15:22:08+00 42 42 0 0 1 2022-11-08 12:10:33.576+00 2022-12-05 23:30:37.162+00 870 177 870 DES-115341 SP-340 - km 254+690 - Norte - Casa Branca 5626733 DES-115341 expense
115339 2290 2022-10-07 15:17:47+00 60.9 60.9 0 0 1 2022-11-08 12:10:31.107+00 2022-12-05 23:30:40.62+00 870 177 870 DES-115339 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115339 expense