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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
278543 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:27:26.501+00 2023-05-02 15:27:26.505+00 276 276 Rastreador/Mensalidade-IXI4E40-6502664-625 6502664-625 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278543 expense
278547 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:27:32.051+00 2023-05-02 15:27:32.055+00 276 276 Rastreador/Mensalidade-IXI4E40-6502664-629 6502664-629 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278547 expense
278549 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:27:35.059+00 2023-05-02 15:27:35.062+00 276 276 Rastreador/Mensalidade-IXI4E40-6502664-631 6502664-631 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278549 expense
278555 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 15:27:41.806+00 2023-05-02 15:27:41.809+00 276 276 Rastreador/Mensalidade-IXK4440-6502664-636 6502664-636 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278555 expense
101094 2290 213 2022-07-14 15:55:19+00 181.2 181.2 0 0 1 2022-10-25 17:28:34.684+00 2022-12-08 20:36:06.801+00 870 177 870 DES-101094 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101094 expense
101093 2290 108 2022-07-14 15:31:47+00 36.4 36.4 0 0 1 2022-10-25 17:28:32.438+00 2022-12-08 20:36:15.362+00 870 177 870 DES-101093 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-101093 expense
141107 2290 2022-11-06 13:45:27+00 112.2 112.2 0 0 1 2022-12-12 20:25:24.181+00 2022-12-12 20:25:24.191+00 870 870 06/11/2022 10:45-JBB5I98-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141107 expense
141111 2290 2022-11-05 23:19:39+00 59.2 59.2 0 0 1 2022-12-12 20:25:29.848+00 2022-12-12 20:25:29.86+00 870 870 05/11/2022 20:19-RUP4H45-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141111 expense
141115 2290 2022-11-05 18:58:30+00 21.6 21.6 0 0 1 2022-12-12 20:25:34.784+00 2022-12-12 20:25:34.791+00 870 870 05/11/2022 15:58-JBA6J83-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141115 expense
141135 2290 2022-11-06 20:07:55+00 63 63 0 0 1 2022-12-12 20:25:58.964+00 2022-12-12 20:25:58.969+00 870 870 06/11/2022 17:07-JAM6E27-5747735 SP-330 - km 81.000 - Sul - Valinhos 5747735 DES-141135 expense