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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
328313 2423 2023-05-30 03:00:00+00 1.64 1.64 0 0 1 2023-06-28 16:20:00.36+00 2023-06-28 16:20:00.367+00 276 276 Rastreador/Mensalidade-JAN9J29-6584115-882 6584115-882 LOCACAO SENSOR PORTA CARONA DES-328313 expense
328316 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:20:06.127+00 2023-06-28 16:20:06.134+00 276 276 Rastreador/Serviços-JAN9J32-6584115-885 6584115-885 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-328316 expense
328318 2423 2023-05-30 03:00:00+00 13.8 13.8 0 0 1 2023-06-28 16:20:10.703+00 2023-06-28 16:20:10.722+00 276 276 Rastreador/Mensalidade-JAN9J32-6584115-887 6584115-887 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328318 expense
328319 2423 2023-05-30 03:00:00+00 2.96 2.96 0 0 1 2023-06-28 16:20:13.307+00 2023-06-28 16:20:13.315+00 276 276 Rastreador/Mensalidade-JAN9J32-6584115-888 6584115-888 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-328319 expense
328332 2423 2023-05-30 03:00:00+00 65.47 65.47 0 0 1 2023-06-28 16:20:48.836+00 2023-06-28 16:20:48.847+00 276 276 Rastreador/Mensalidade-JAO1G93-6584115-901 6584115-901 LOCAÇÃO TRAVA DE 5ª RODA DES-328332 expense
328333 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:20:52.775+00 2023-06-28 16:20:52.783+00 276 276 Rastreador/Mensalidade-JAP6D30-6584115-902 6584115-902 LOCACAO SENSOR PORTA CARONA DES-328333 expense
328337 2423 2023-05-30 03:00:00+00 17.86 17.86 0 0 1 2023-06-28 16:21:03.536+00 2023-06-28 16:21:03.551+00 276 276 Rastreador/Mensalidade-JAP6D30-6584115-906 6584115-906 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328337 expense
455245 70 2024-01-16 18:53:45+00 2055.099 2055.099 0 0 1 2024-01-30 12:08:08.34+00 2024-01-30 12:08:08.365+00 43 43 16/01/2024 15:53-Diesel S10-577 DES-455245 expense
455251 70 2024-01-17 16:17:20+00 2447.109 2447.109 0 0 1 2024-01-30 12:08:37.108+00 2024-01-30 12:08:37.116+00 43 43 17/01/2024 13:17-Diesel S10-606 DES-455251 expense
455252 70 2024-01-17 18:19:30+00 1557.3 1557.3 0 0 1 2024-01-30 12:08:41.134+00 2024-01-30 12:08:41.147+00 43 43 17/01/2024 15:19-Diesel S10-615 DES-455252 expense