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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
59502 2423 190 2022-03-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 18:45:27.909+00 2022-09-30 18:45:41.114+00 514 514 514 01/03/2022 00:00-JBA7A11-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059502 expense
59497 2423 159 2022-03-01 03:00:00+00 1.65 1.65 0 0 1 2022-09-30 18:44:26.141+00 2022-09-30 18:44:39.368+00 514 514 514 01/03/2022 00:00-JBA5H94-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059497 expense
59519 2423 168 2022-03-01 03:00:00+00 3 3 0 0 1 2022-09-30 18:49:07.351+00 2022-09-30 18:49:17.661+00 514 514 514 01/03/2022 00:00-JBB5J02-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059519 expense
59500 2423 199 2022-03-01 03:00:00+00 3.72 3.72 0 0 1 2022-09-30 18:44:53.973+00 2022-09-30 18:45:05.447+00 514 514 514 01/03/2022 00:00-JBA7A26-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059500 expense
59495 2423 212 2022-03-01 03:00:00+00 265.11 265.11 0 0 1 2022-09-30 18:43:59.565+00 2022-09-30 18:44:12.421+00 514 514 514 01/03/2022 00:00-JBB0J64-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059495 expense
59508 2423 283 2022-03-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 18:46:50.024+00 2022-09-30 18:47:01.109+00 514 514 514 01/03/2022 00:00-BSZ4I45-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059508 expense
70607 70 126 2022-07-19 10:45:49+00 0 0 0 0 1 2022-10-03 17:53:22.867+00 2022-10-03 17:53:22.871+00 43 43 19/07/2022 07:45-Diesel S10-507 DES-070607 expense
59499 2423 151 2022-03-01 03:00:00+00 3.53 3.53 0 0 1 2022-09-30 18:44:40.561+00 2022-09-30 18:44:52.769+00 514 514 514 01/03/2022 00:00-JAT2C84-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059499 expense
59529 2423 108 2022-03-01 03:00:00+00 82.2 82.2 0 0 1 2022-09-30 18:50:55.145+00 2022-09-30 18:51:07.3+00 514 514 514 01/03/2022 00:00-CRG6115-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059529 expense
59504 2423 40 2022-03-01 03:00:00+00 225.16 225.16 0 0 1 2022-09-30 18:45:43.016+00 2022-09-30 18:45:58.886+00 514 514 514 01/03/2022 00:00-IVI6272-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059504 expense