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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
280445 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:24:00.03+00 2023-05-03 11:24:00.04+00 276 276 Rastreador/Mensalidade-EWJ0D31-6543553-180 6543553-180 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280445 expense
437151 70 2023-11-21 14:41:30+00 1907.609 1907.609 0 0 1 2023-11-28 20:17:00.815+00 2023-11-28 20:17:00.845+00 43 43 21/11/2023 11:41-Diesel S10-576 DES-437151 expense
128322 2290 2022-10-26 12:43:58+00 39.33 39.33 0 0 1 2022-11-10 11:53:43.95+00 2022-12-05 18:39:14.148+00 870 177 870 DES-128322 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128322 expense
154534 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:40.454+00 2022-12-13 18:55:40.489+00 870 870 27/11/2022 00:00-JAS1E44-5798688 MENSALIDADE MOVE MAIS JAS1E44 5798688 DES-154534 expense
128349 2290 2022-10-26 17:24:53+00 63.08 63.08 0 0 1 2022-11-10 11:54:25.301+00 2022-12-05 18:32:24.64+00 870 177 870 DES-128349 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128349 expense
128321 2290 2022-10-26 12:19:59+00 63.6 63.6 0 0 1 2022-11-10 11:53:42.567+00 2022-12-05 18:39:51.936+00 870 177 870 DES-128321 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128321 expense
154536 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:47.248+00 2022-12-13 18:55:47.273+00 870 870 27/11/2022 00:00-JAT2C90-5798688 MENSALIDADE MOVE MAIS JAT2C90 5798688 DES-154536 expense
128328 2290 2022-10-26 12:19:02+00 31.44 31.44 0 0 1 2022-11-10 11:53:52.546+00 2022-12-05 18:39:54.727+00 870 177 870 DES-128328 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128328 expense
154537 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:52.116+00 2022-12-13 18:55:52.129+00 870 870 27/11/2022 00:00-JAT2C76-5798688 MENSALIDADE MOVE MAIS JAT2C76 5798688 DES-154537 expense
128305 2290 2022-10-26 12:06:23+00 94.5 94.5 0 0 1 2022-11-10 11:53:09.962+00 2022-12-05 18:40:14.777+00 870 177 870 DES-128305 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128305 expense