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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
278403 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:23:03.3+00 2023-05-02 15:23:03.305+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-411 6502664-411 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278403 expense
88464 2290 107 2022-06-29 19:10:45+00 51.8 51.8 0 0 1 2022-10-24 20:08:08.737+00 2022-11-29 20:31:03.204+00 870 77 870 DES-088464 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088464 expense
97337 2290 150 2022-07-14 01:04:17+00 31.2 31.2 0 0 1 2022-10-25 15:40:56.609+00 2022-12-09 14:03:40.652+00 870 177 870 DES-097337 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097337 expense
2024-01-02 03:00:00+00 435711 1892 2023-09-20 03:00:00+00 156.18 156.18 0 0 1 2023-11-24 17:06:00.753+00 2023-11-24 17:06:00.768+00 1172 1172 1L 7543622 1L 7543622 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SUMARE DER - SP DES-435711 expense
447683 3496 2024-01-03 11:15:00+00 21.85 21.85 2024-01-03 11:56:39.322+00 2024-01-03 12:01:02.943+00 1767 1767 1767 SAI-447683 stock_exit
98815 2290 1483 2022-07-09 10:25:12+00 63 63 0 0 1 2022-10-25 16:21:28.449+00 2022-12-09 13:22:10.892+00 870 177 870 DES-098815 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-098815 expense
278404 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:23:04.721+00 2023-05-02 15:23:04.724+00 276 276 Rastreador/Serviços-GEJ8137-6502664-412 6502664-412 ROTOGRAMA FALADO PARA TM CAN DES-278404 expense
98811 2290 328 2022-07-09 09:44:26+00 94.62 94.62 0 0 1 2022-10-25 16:21:22.168+00 2022-12-09 13:22:30.427+00 870 177 870 DES-098811 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098811 expense
98824 2290 215 2022-07-09 17:50:00+00 12.5 12.5 0 0 1 2022-10-25 16:21:41.697+00 2022-12-09 15:06:16.108+00 870 177 870 DES-098824 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098824 expense
98814 2290 171 2022-07-09 08:27:48+00 42 42 0 0 1 2022-10-25 16:21:26.475+00 2022-12-09 13:22:54.931+00 870 177 870 DES-098814 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-098814 expense