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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
279433 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:49:55.154+00 2023-05-02 15:49:55.158+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1636 6502664-1636 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279433 expense
113852 2290 2022-10-05 13:16:09+00 15.6 15.6 0 0 1 2022-11-08 11:30:32.424+00 2022-12-06 00:28:41.996+00 870 177 870 DES-113852 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113852 expense
113796 2290 2022-10-05 12:23:56+00 49 49 0 0 1 2022-11-08 11:28:43.244+00 2022-12-06 00:29:52.317+00 870 177 870 DES-113796 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113796 expense
113880 2290 2022-10-05 14:17:38+00 52.53 52.53 0 0 1 2022-11-08 11:31:21.192+00 2022-12-06 00:27:29.199+00 870 177 870 DES-113880 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113880 expense
113808 2290 2022-10-05 14:11:41+00 73.62 73.62 0 0 1 2022-11-08 11:29:09.669+00 2022-12-06 00:27:37.893+00 870 177 870 DES-113808 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113808 expense
113860 2290 2022-10-05 12:59:10+00 62.89 62.89 0 0 1 2022-11-08 11:30:49.056+00 2022-12-06 00:29:03.675+00 870 177 870 DES-113860 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113860 expense
113875 2290 2022-10-05 16:07:20+00 85.2 85.2 0 0 1 2022-11-08 11:31:11.863+00 2022-12-06 00:25:24.549+00 870 177 870 DES-113875 SP-055 - km 250 - Oeste - Santos 5626733 DES-113875 expense
113828 2290 2022-10-05 15:23:50+00 56 56 0 0 1 2022-11-08 11:29:47.491+00 2022-12-06 00:26:17.807+00 870 177 870 DES-113828 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113828 expense
113834 2290 2022-10-05 15:22:20+00 90.6 90.6 0 0 1 2022-11-08 11:29:57.314+00 2022-12-06 00:26:19.561+00 870 177 870 DES-113834 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113834 expense
113881 2290 2022-10-05 14:56:12+00 102.31 102.31 0 0 1 2022-11-08 11:31:22.926+00 2022-12-06 00:26:48.89+00 870 177 870 DES-113881 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113881 expense