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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
266997 2290 2023-03-30 16:34:10+00 46.8 46.8 0 0 1 2023-04-10 17:21:11.528+00 2023-04-10 17:21:11.539+00 276 276 30/03/2023 13:34-JBA5I03-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266997 expense
266998 2290 2023-03-30 16:34:31+00 46.8 46.8 0 0 1 2023-04-10 17:21:13.332+00 2023-04-10 17:21:13.344+00 276 276 30/03/2023 13:34-JBA7A24-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266998 expense
267002 2290 2023-03-30 17:00:36+00 83.69 83.69 0 0 1 2023-04-10 17:21:23.654+00 2023-04-10 17:21:23.664+00 276 276 30/03/2023 14:00-RUT4J80-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267002 expense
267003 2290 2023-03-30 17:13:44+00 106.2 106.2 0 0 1 2023-04-10 17:21:27.63+00 2023-04-10 17:21:27.644+00 276 276 30/03/2023 14:13-CRG6115-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267003 expense
267008 2290 2023-03-30 15:44:56+00 16.8 16.8 0 0 1 2023-04-10 17:21:47.017+00 2023-04-10 17:21:47.032+00 276 276 30/03/2023 12:44-IXM4440-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267008 expense
267013 2290 2023-03-30 17:37:35+00 17.2 17.2 0 0 1 2023-04-10 17:22:05.009+00 2023-04-10 17:22:05.02+00 276 276 30/03/2023 14:37-JAQ8C39-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267013 expense
267015 2290 2023-03-30 15:48:24+00 87.3 87.3 0 0 1 2023-04-10 17:22:11.765+00 2023-04-10 17:22:11.774+00 276 276 30/03/2023 12:48-RVT4F07-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267015 expense
328949 2423 2023-05-30 03:00:00+00 9.9 9.9 0 0 1 2023-06-28 16:45:35.08+00 2023-06-28 16:45:35.085+00 276 276 Rastreador/Serviços-JBA7J65-6584115-1618 6584115-1618 ROTOGRAMA FALADO PARA TM CAN DES-328949 expense
328952 2423 2023-05-30 03:00:00+00 17.32 17.32 0 0 1 2023-06-28 16:45:39.864+00 2023-06-28 16:45:39.876+00 276 276 Rastreador/Mensalidade-JBA7J67-6584115-1621 6584115-1621 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328952 expense
328953 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:45:41.481+00 2023-06-28 16:45:41.486+00 276 276 Rastreador/Serviços-JBA7J67-6584115-1622 6584115-1622 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-328953 expense