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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
278939 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:36:42.657+00 2023-05-02 15:36:42.663+00 276 276 Rastreador/Serviços-JAT2G64-6502664-1041 6502664-1041 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278939 expense
278942 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:36:46.644+00 2023-05-02 15:36:46.65+00 276 276 Rastreador/Mensalidade-JAU8B18-6502664-1044 6502664-1044 LOCACAO SENSOR PORTA CARONA DES-278942 expense
435875 80 2158 2023-11-24 15:58:43+00 1232.44 1232.44 0 0 1 2023-11-25 09:16:05.611+00 2023-11-25 09:16:05.615+00 43 43 883356761 - DIESEL S-10 COMUM 883356761 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435875 expense AUTO POSTO ALVORADA CAJAMAR
106194 2290 129 2022-07-19 07:54:33+00 20.4 20.4 0 0 1 2022-10-25 21:12:33.956+00 2022-12-08 19:43:08.682+00 870 177 870 DES-106194 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106194 expense
106196 2290 326 2022-07-19 07:54:19+00 40.8 40.8 0 0 1 2022-10-25 21:12:36.621+00 2022-12-08 19:43:11.382+00 870 177 870 DES-106196 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106196 expense
106191 2290 239 2022-07-19 07:38:55+00 10.2 10.2 0 0 1 2022-10-25 21:12:29.034+00 2022-12-08 19:43:23.803+00 870 177 870 DES-106191 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106191 expense
106178 2290 168 2022-07-18 21:07:04+00 20.4 20.4 0 0 1 2022-10-25 21:12:03.321+00 2022-12-08 19:45:00.703+00 870 177 870 DES-106178 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106178 expense
145474 2290 2022-11-12 19:18:33+00 23.4 23.4 0 0 1 2022-12-13 12:46:38.14+00 2022-12-13 12:46:38.147+00 870 870 12/11/2022 16:18-JBA5H94-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-145474 expense
106179 2290 115 2022-07-18 20:15:32+00 30.6 30.6 0 0 1 2022-10-25 21:12:05.097+00 2022-12-08 19:45:35.791+00 870 177 870 DES-106179 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106179 expense
145480 2290 2022-11-12 20:42:58+00 27.3 27.3 0 0 1 2022-12-13 12:46:50.28+00 2022-12-13 12:46:50.288+00 870 870 12/11/2022 17:42-BHT2D21-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145480 expense