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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
267863 2290 2023-03-29 22:25:11+00 202.8 202.8 0 0 1 2023-04-10 18:14:02.672+00 2023-04-10 18:14:02.698+00 276 276 29/03/2023 19:25-RUT4J85-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-267863 expense
267864 2290 2023-03-30 02:16:24+00 135.2 135.2 0 0 1 2023-04-10 18:14:10.566+00 2023-04-10 18:14:10.58+00 276 276 29/03/2023 23:16-JBA5F56-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-267864 expense
267865 2290 2023-03-30 01:33:49+00 11.2 11.2 0 0 1 2023-04-10 18:14:16.173+00 2023-04-10 18:14:16.185+00 276 276 29/03/2023 22:33-JBA5F56-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267865 expense
267866 2290 2023-03-29 14:49:36+00 82.6 82.6 0 0 1 2023-04-10 18:14:21.027+00 2023-04-10 18:14:21.059+00 276 276 29/03/2023 11:49-BSZ4I45-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267866 expense
267867 2290 2023-03-29 14:49:47+00 75.81 75.81 0 0 1 2023-04-10 18:14:26.296+00 2023-04-10 18:14:26.34+00 276 276 29/03/2023 11:49-EYP3339-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-267867 expense
267868 2290 2023-03-27 20:18:42+00 3.11 3.11 0 0 1 2023-04-10 18:14:32.265+00 2023-04-10 18:14:32.312+00 276 276 27/03/2023 17:18-EWJ0334-6040545 BR 116 - km 204 - SUL - ARUJA 6040545 DES-267868 expense
267869 2290 2023-03-29 17:19:44+00 50.54 50.54 0 0 1 2023-04-10 18:14:38.297+00 2023-04-10 18:14:38.327+00 276 276 29/03/2023 14:19-JAM6F42-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-267869 expense
329275 2423 2023-05-30 03:00:00+00 2.67 2.67 0 0 1 2023-06-28 17:03:29.582+00 2023-06-28 17:03:29.591+00 276 276 Rastreador/Mensalidade-RUP4H46-6584115-2286 6584115-2286 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-329275 expense
267871 2290 2023-03-29 19:58:34+00 16.8 16.8 0 0 1 2023-04-10 18:14:50.225+00 2023-04-10 18:14:50.244+00 276 276 29/03/2023 16:58-JAQ5D17-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267871 expense
329279 2423 2023-05-30 03:00:00+00 268.85 268.85 0 0 1 2023-06-28 17:03:38.655+00 2023-06-28 17:03:38.663+00 276 276 Rastreador/Serviços-RUP4H47-6584115-2290 6584115-2290 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329279 expense