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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
279070 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:41:39.266+00 2023-05-02 15:41:39.271+00 276 276 Rastreador/Mensalidade-JBA5H88-6502664-1273 6502664-1273 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279070 expense
279071 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:41:40.387+00 2023-05-02 15:41:40.395+00 276 276 Rastreador/Mensalidade-JBA5H89-6502664-1274 6502664-1274 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279071 expense
280318 2423 2023-04-30 03:00:00+00 2.17 2.17 0 0 1 2023-05-03 11:20:23.904+00 2023-05-03 11:20:23.91+00 276 276 Rastreador/Mensalidade-CRG6115-6543553-52 6543553-52 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280318 expense
110359 2290 2022-09-30 21:47:12+00 71 71 0 0 1 2022-11-07 19:40:16.66+00 2022-12-06 01:16:38.67+00 870 177 870 DES-110359 SP-055 - km 250 - Oeste - Santos 5626733 DES-110359 expense
110389 2290 2022-09-30 23:06:58+00 66.6 66.6 0 0 1 2022-11-07 19:40:58.032+00 2022-12-06 01:15:51.83+00 870 177 870 DES-110389 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110389 expense
110388 2290 2022-09-30 23:04:58+00 27.3 27.3 0 0 1 2022-11-07 19:40:57.088+00 2022-12-06 01:15:52.707+00 870 177 870 DES-110388 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110388 expense
110308 2290 2022-09-30 23:13:36+00 27.3 27.3 0 0 1 2022-11-07 19:39:11.411+00 2022-12-06 01:15:47.429+00 870 177 870 DES-110308 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110308 expense
110329 2290 2022-09-30 21:31:28+00 19.5 19.5 0 0 1 2022-11-07 19:39:39.032+00 2022-12-06 01:16:52.235+00 870 177 870 DES-110329 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110329 expense
110375 2290 2022-09-30 20:36:25+00 4.9 4.9 0 0 1 2022-11-07 19:40:36.497+00 2022-12-06 01:17:46.795+00 870 177 870 DES-110375 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-110375 expense
110312 2290 2022-09-30 21:39:48+00 56.8 56.8 0 0 1 2022-11-07 19:39:17.396+00 2022-12-06 01:16:45.985+00 870 177 870 DES-110312 SP-055 - km 250 - Oeste - Santos 5626733 DES-110312 expense