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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
280557 2423 2023-04-30 03:00:00+00 1.99 1.99 0 0 1 2023-05-03 11:26:51.685+00 2023-05-03 11:26:51.695+00 276 276 Rastreador/Mensalidade-FXR4514-6543553-310 6543553-310 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280557 expense
129664 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:17.553+00 2022-11-10 12:49:17.568+00 870 870 28/10/2022 00:00-JBA6D34-5709676 MENSALIDADE MOVE MAIS JBA6D34 5709676 DES-129664 expense
129667 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:22.612+00 2022-11-10 12:49:22.622+00 870 870 28/10/2022 00:00-JBA5E44-5709676 MENSALIDADE MOVE MAIS JBA5E44 5709676 DES-129667 expense
130576 2290 2022-10-25 21:03:34+00 35.1 35.1 0 0 1 2022-11-10 14:33:12.84+00 2022-12-05 18:50:06.31+00 870 177 870 DES-130576 PRV1749 5709676 DES-130576 expense
129668 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:24.652+00 2022-11-10 12:49:24.672+00 870 870 28/10/2022 00:00-JBB0J61-5709676 MENSALIDADE MOVE MAIS JBB0J61 5709676 DES-129668 expense
129669 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:28.975+00 2022-11-10 12:49:28.98+00 870 870 28/10/2022 00:00-JBA7A27-5709676 MENSALIDADE MOVE MAIS JBA7A27 5709676 DES-129669 expense
129671 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:32.187+00 2022-11-10 12:49:32.194+00 870 870 28/10/2022 00:00-JBB2B75-5709676 MENSALIDADE MOVE MAIS JBB2B75 5709676 DES-129671 expense
129673 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:35.173+00 2022-11-10 12:49:35.18+00 870 870 28/10/2022 00:00-CRG6115-5709676 MENSALIDADE MOVE MAIS CRG6115 5709676 DES-129673 expense
129674 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:36.866+00 2022-11-10 12:49:36.873+00 870 870 28/10/2022 00:00-DYW7814-5709676 MENSALIDADE MOVE MAIS DYW7814 5709676 DES-129674 expense
129675 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:49:38.399+00 2022-11-10 12:49:38.408+00 870 870 28/10/2022 00:00-FMQ1553-5709676 MENSALIDADE MOVE MAIS FMQ1553 5709676 DES-129675 expense