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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
327898 2423 2023-05-30 03:00:00+00 1.92 1.92 0 0 1 2023-06-28 16:03:50.312+00 2023-06-28 16:03:50.324+00 276 276 Rastreador/Mensalidade-GGU7A94-6584115-413 6584115-413 LOCACAO SENSOR PORTA CARONA DES-327898 expense
327902 2423 2023-05-30 03:00:00+00 76.74 76.74 0 0 1 2023-06-28 16:03:59.404+00 2023-06-28 16:03:59.41+00 276 276 Rastreador/Mensalidade-GGU7A94-6584115-417 6584115-417 LOCAÇÃO TRAVA DE 5ª RODA DES-327902 expense
327908 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:04:22.91+00 2023-06-28 16:04:22.921+00 276 276 Rastreador/Serviços-GIY9E32-6584115-440 6584115-440 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-327908 expense
327911 2423 2023-05-30 03:00:00+00 84.77 84.77 0 0 1 2023-06-28 16:04:27.532+00 2023-06-28 16:04:27.539+00 276 276 Rastreador/Mensalidade-GIY9E32-6584115-443 6584115-443 LOCAÇÃO TRAVA DE 5ª RODA DES-327911 expense
327916 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:04:35.807+00 2023-06-28 16:04:35.813+00 276 276 Rastreador/Mensalidade-GIY9E32-6584115-448 6584115-448 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327916 expense
327924 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:04:48.645+00 2023-06-28 16:04:48.65+00 276 276 Rastreador/Mensalidade-ITE1600-6584115-456 6584115-456 LOCACAO SENSOR PORTA CARONA DES-327924 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264369 1422 2023-03-24 15:23:50+00 5.4 5.4 0 0 1 2023-04-06 12:49:01.074+00 2023-04-06 12:49:01.096+00 310 310 23591853931092 23591853931092 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2359185393 DES-264369 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264371 1422 2023-03-26 16:07:52+00 11.8 11.8 0 0 1 2023-04-06 12:49:10.1+00 2023-04-06 12:49:10.107+00 310 310 23591853931094 23591853931094 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264371 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264373 1422 2023-03-26 14:34:20+00 11.8 11.8 0 0 1 2023-04-06 12:49:18.42+00 2023-04-06 12:49:18.437+00 310 310 23591853931096 23591853931096 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2359185393 DES-264373 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264375 1422 2023-03-27 22:51:57+00 2.8 2.8 0 0 1 2023-04-06 12:49:27.88+00 2023-04-06 12:49:27.92+00 310 310 23591853931098 23591853931098 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2359185393 DES-264375 expense