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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
334268 2423 2023-07-01 03:00:00+00 1.65 1.65 0 0 1 2023-07-06 19:53:41.779+00 2023-07-06 19:53:41.791+00 276 276 Rastreador/Mensalidade-JAM6E34-6664813-828 6664813-828 LOCACAO SENSOR PORTA CARONA DES-334268 expense
456968 1891 5965 2024-02-01 11:10:00+00 185 185 0 2024-02-02 12:40:13.336+00 2024-02-02 12:40:13.368+00 1767 1767 DES-456968 expense
268064 2290 2023-03-29 11:19:15+00 50.63 50.63 0 0 1 2023-04-10 18:26:05.228+00 2023-04-10 18:26:05.233+00 276 276 29/03/2023 08:19-RUT4J76-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268064 expense
268068 2290 2023-03-29 10:49:24+00 32.4 32.4 0 0 1 2023-04-10 18:26:19.48+00 2023-04-10 18:26:19.495+00 276 276 29/03/2023 07:49-JBB3A26-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268068 expense
268069 2290 2023-03-29 10:11:21+00 58.2 58.2 0 0 1 2023-04-10 18:26:22.776+00 2023-04-10 18:26:22.8+00 276 276 29/03/2023 07:11-JAQ8C39-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-268069 expense
268070 2290 2023-03-29 11:08:16+00 46.8 46.8 0 0 1 2023-04-10 18:26:26.203+00 2023-04-10 18:26:26.216+00 276 276 29/03/2023 08:08-JAN9J29-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268070 expense
268072 2290 2023-03-29 10:57:11+00 50.54 50.54 0 0 1 2023-04-10 18:26:31.089+00 2023-04-10 18:26:31.094+00 276 276 29/03/2023 07:57-JAT2G64-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-268072 expense
268074 2290 2023-03-29 08:11:55+00 105.3 105.3 0 0 1 2023-04-10 18:26:36.952+00 2023-04-10 18:26:36.959+00 276 276 29/03/2023 05:11-RVT4F13-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268074 expense
268076 2290 2023-03-29 01:36:25+00 81 81 0 0 1 2023-04-10 18:26:43.172+00 2023-04-10 18:26:43.191+00 276 276 28/03/2023 22:36-EYP3339-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268076 expense
268077 2290 2023-03-29 00:43:34+00 25.5 25.5 0 0 1 2023-04-10 18:26:45.268+00 2023-04-10 18:26:45.279+00 276 276 28/03/2023 21:43-JAT2C76-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268077 expense