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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
208907 2423 2023-01-31 03:00:00+00 81.89 81.89 0 0 1 2023-02-14 13:24:11.94+00 2023-02-14 13:24:38.588+00 870 870 870 Rastreador/Mensalidade-EQE6H46 443-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-208907 expense
208908 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:24:25.621+00 2023-02-14 13:24:40.505+00 870 870 870 Rastreador/Serviços-EQE6H46 444-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208908 expense
208904 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 13:23:36.409+00 2023-02-14 13:23:42.79+00 870 870 870 Rastreador/Serviços-EZE2E72 422-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-208904 expense
208903 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 13:23:27.663+00 2023-02-14 13:23:44.685+00 870 870 870 Rastreador/Mensalidade-EZE2E72 423-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-208903 expense
299087 2290 2023-05-02 22:47:01+00 5.6 5.6 0 0 1 2023-05-23 13:40:49.558+00 2023-05-23 13:40:49.581+00 276 276 02/05/2023 19:47-JBK8C29-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-299087 expense
208912 2423 2023-01-31 03:00:00+00 81.89 81.89 0 0 1 2023-02-14 13:25:03.952+00 2023-02-14 13:25:31.767+00 870 870 870 Rastreador/Mensalidade-JBA5E44 464-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-208912 expense
299093 2290 2023-05-03 00:46:15+00 67.45 67.45 0 0 1 2023-05-23 13:40:56.883+00 2023-05-23 13:40:56.888+00 276 276 02/05/2023 21:46-IWF4E40-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-299093 expense
303803 2290 2023-05-10 09:09:30+00 98.04 98.04 0 0 1 2023-05-23 19:29:23.199+00 2023-05-23 19:29:23.211+00 276 276 10/05/2023 06:09-JAM4H10-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-303803 expense
208914 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 13:25:46.568+00 2023-02-14 13:25:53.548+00 870 870 870 Rastreador/Serviços-JBA6D37 472-6421030 ROTOGRAMA FALADO PARA TM CAN DES-208914 expense
303807 2290 2023-05-09 23:43:47+00 27 27 0 0 1 2023-05-23 19:29:32.867+00 2023-05-23 19:29:32.872+00 276 276 09/05/2023 20:43-JBA6D37-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-303807 expense