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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
282247 2423 2023-04-30 03:00:00+00 2.67 2.67 0 0 1 2023-05-03 12:14:03.476+00 2023-05-03 12:14:03.488+00 276 276 Rastreador/Mensalidade-RVT4F05-6543553-2503 6543553-2503 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282247 expense
282248 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 12:14:05.552+00 2023-05-03 12:14:05.559+00 276 276 Rastreador/Mensalidade-RVT4F05-6543553-2504 6543553-2504 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282248 expense
282251 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 12:14:11.714+00 2023-05-03 12:14:11.72+00 276 276 Rastreador/Mensalidade-RVT4F06-6543553-2507 6543553-2507 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-282251 expense
282253 2423 2023-04-30 03:00:00+00 17.25 17.25 0 0 1 2023-05-03 12:14:15.66+00 2023-05-03 12:14:15.672+00 276 276 Rastreador/Mensalidade-RVT4F06-6543553-2509 6543553-2509 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-282253 expense
282255 2423 2023-04-30 03:00:00+00 3.63 3.63 0 0 1 2023-05-03 12:14:19.084+00 2023-05-03 12:14:19.091+00 276 276 Rastreador/Mensalidade-RVT4F06-6543553-2511 6543553-2511 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282255 expense
282689 70 2023-05-02 19:24:43+00 593.0319999999999 593.0319999999999 0 0 1 2023-05-04 11:27:48.612+00 2023-05-04 11:27:48.63+00 43 43 02/05/2023 16:24-Diesel S10-605 DES-282689 expense
2023-06-07 03:00:00+00 283214 1892 2023-03-01 03:00:00+00 104.13 104.13 0 0 1 2023-05-05 17:45:31.277+00 2023-05-05 17:45:31.288+00 1172 1172 1DC2939361 1DC2939361 67690 - Defeito na iluminacao/sinalizacao JALES DER - SP DES-283214 expense
325497 70 2023-06-19 17:23:12+00 923.976 923.976 0 0 1 2023-06-20 11:51:37.724+00 2023-06-20 11:51:37.742+00 43 43 19/06/2023 14:23-Diesel S10-T638 DES-325497 expense
284312 112 2158 2023-05-10 14:32:00+00 391.82 391.82 0 0 1 2023-05-11 05:44:17.343+00 2023-05-11 05:44:17.35+00 43 43 846289020 - DIESEL S-10 COMUM 846289020 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-284312 expense REDE DUQUE PANAMBY II
283319 2 2023-05-06 11:45:13.049+00 26.466666666666665 26.466666666666665 2023-05-06 12:55:03.977+00 2023-05-06 12:55:41.929+00 40 1 40 LANTERNAGEM SAI-283319 stock_exit