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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
279161 2423 2023-03-31 03:00:00+00 3.33 3.33 0 0 1 2023-05-02 15:43:48.748+00 2023-05-02 15:43:48.76+00 276 276 Rastreador/Mensalidade-JBA6D32-6502664-1364 6502664-1364 LOCAÇÃO SENSOR DE JANELA DES-279161 expense
279162 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:43:50.356+00 2023-05-02 15:43:50.364+00 276 276 Rastreador/Mensalidade-JBA6D32-6502664-1365 6502664-1365 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279162 expense
279165 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:43:53.995+00 2023-05-02 15:43:54.003+00 276 276 Rastreador/Mensalidade-JBA6D32-6502664-1368 6502664-1368 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279165 expense
436221 70 2023-11-26 10:35:26+00 1483.164 1483.164 0 0 1 2023-11-27 12:47:14.248+00 2023-11-27 12:47:14.261+00 43 43 26/11/2023 07:35-Diesel S10-587 DES-436221 expense
437048 215 256 2023-11-28 14:43:00+00 75.98 75.98 0 2023-11-28 16:12:36.098+00 2023-11-28 16:12:36.108+00 1767 1767 DES-437048 expense
147540 2290 2022-11-15 20:56:41+00 59.2 59.2 0 0 1 2022-12-13 13:48:16.402+00 2022-12-13 13:48:16.411+00 870 870 15/11/2022 17:56-FZN8I98-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-147540 expense
111473 2290 2022-10-02 08:44:04+00 45 45 0 0 1 2022-11-07 20:06:27.648+00 2022-12-06 00:57:52.919+00 870 177 870 DES-111473 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111473 expense
111474 2290 2022-10-02 08:41:51+00 45 45 0 0 1 2022-11-07 20:06:28.683+00 2022-12-06 00:57:54.703+00 870 177 870 DES-111474 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111474 expense
111549 2290 2022-10-01 23:14:13+00 35.7 35.7 0 0 1 2022-11-07 20:08:08.48+00 2022-12-06 00:59:42.863+00 870 177 870 DES-111549 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111549 expense
147542 2290 2022-11-15 15:06:27+00 51.8 51.8 0 0 1 2022-12-13 13:48:19.07+00 2022-12-13 13:48:19.076+00 870 870 15/11/2022 12:06-RUP4H50-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147542 expense