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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
218962 2423 2023-02-28 03:00:00+00 1.64 1.64 0 0 1 2023-02-16 12:29:09.949+00 2023-02-16 12:29:09.968+00 870 870 Rastreador/Mensalidade-JAO1G93-2531-6461889 2531-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218962 expense
218963 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:29:18.433+00 2023-02-16 12:29:18.46+00 870 870 Rastreador/Mensalidade-JAO1G93-2532-6461889 2532-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218963 expense
218964 2423 2023-02-28 03:00:00+00 2.24 2.24 0 0 1 2023-02-16 12:29:29.581+00 2023-02-16 12:29:29.653+00 870 870 Rastreador/Mensalidade-JAO1G93-2533-6461889 2533-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218964 expense
218965 2423 2023-02-28 03:00:00+00 13.8 13.8 0 0 1 2023-02-16 12:29:38.355+00 2023-02-16 12:29:38.398+00 870 870 Rastreador/Mensalidade-JAN9J29-2534-6461889 2534-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-218965 expense
218966 2423 2023-02-28 03:00:00+00 154.35 154.35 0 0 1 2023-02-16 12:29:45.719+00 2023-02-16 12:29:45.73+00 870 870 Rastreador/Mensalidade-JAN9J29-2535-6461889 2535-6461889 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-218966 expense
218967 2423 2023-02-28 03:00:00+00 2.81 2.81 0 0 1 2023-02-16 12:29:50.956+00 2023-02-16 12:29:50.967+00 870 870 Rastreador/Mensalidade-JAN9J29-2536-6461889 2536-6461889 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-218967 expense
301702 2290 2023-05-07 11:01:01+00 70.2 70.2 0 0 1 2023-05-23 15:08:21.844+00 2023-05-23 15:08:21.851+00 276 276 07/05/2023 08:01-JAK8E43-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301702 expense
301703 2290 2023-05-07 10:11:34+00 43.2 43.2 0 0 1 2023-05-23 15:08:23.043+00 2023-05-23 15:08:23.049+00 276 276 07/05/2023 07:11-RVT4F01-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301703 expense
301705 2290 2023-05-07 11:46:19+00 59.2 59.2 0 0 1 2023-05-23 15:08:25.366+00 2023-05-23 15:08:25.371+00 276 276 07/05/2023 08:46-RVT4F11-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301705 expense
301706 2290 2023-05-07 11:46:54+00 44.4 44.4 0 0 1 2023-05-23 15:08:26.427+00 2023-05-23 15:08:26.432+00 276 276 07/05/2023 08:46-JBB0J65-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301706 expense