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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
279404 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:49:16.834+00 2023-05-02 15:49:16.84+00 276 276 Rastreador/Serviços-JBA7J67-6502664-1607 6502664-1607 ROTOGRAMA FALADO PARA TM CAN DES-279404 expense
279405 2423 2023-03-31 03:00:00+00 82.2 82.2 0 0 1 2023-05-02 15:49:18.225+00 2023-05-02 15:49:18.228+00 276 276 Rastreador/Mensalidade-JBA7J67-6502664-1608 6502664-1608 LOCAÇÃO TRAVA DE 5ª RODA DES-279405 expense
279411 2423 2023-03-31 03:00:00+00 1.6 1.6 0 0 1 2023-05-02 15:49:25.983+00 2023-05-02 15:49:25.987+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1614 6502664-1614 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279411 expense
279413 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:49:28.339+00 2023-05-02 15:49:28.342+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1616 6502664-1616 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279413 expense
436267 70 2023-11-25 01:38:26+00 1596.9959999999999 1596.9959999999999 0 0 1 2023-11-27 12:49:25.316+00 2023-11-27 12:49:25.328+00 43 43 24/11/2023 22:38-Diesel S10-556 DES-436267 expense
148042 2290 2022-11-17 09:48:36+00 52.2 52.2 0 0 1 2022-12-13 14:05:59.888+00 2022-12-13 14:05:59.895+00 870 870 17/11/2022 06:48-JAM6E16-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-148042 expense
148044 2290 2022-11-17 12:20:31+00 42.08 42.08 0 0 1 2022-12-13 14:06:03.164+00 2022-12-13 14:06:03.171+00 870 870 17/11/2022 09:20-JAU8B18-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148044 expense
148057 2290 2022-11-17 12:11:40+00 37.24 37.24 0 0 1 2022-12-13 14:06:24.4+00 2022-12-13 14:06:24.408+00 870 870 17/11/2022 09:11-JAK8E55-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-148057 expense
113626 2290 2022-10-05 17:51:44+00 39.33 39.33 0 0 1 2022-11-08 11:23:33.153+00 2022-12-06 00:23:37.911+00 870 177 870 DES-113626 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113626 expense
113620 2290 2022-10-05 16:50:30+00 21 21 0 0 1 2022-11-08 11:23:23.679+00 2022-12-06 00:24:36.864+00 870 177 870 DES-113620 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113620 expense