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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
330945 2423 2023-06-01 03:00:00+00 2.53 2.53 0 0 1 2023-06-29 11:48:26.167+00 2023-06-29 11:48:26.174+00 276 276 Rastreador/Mensalidade-JBA7A14-6624344-1484 6624344-1484 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330945 expense
330950 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:48:31.508+00 2023-06-29 11:48:31.513+00 276 276 Rastreador/Mensalidade-JBA7A15-6624344-1489 6624344-1489 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330950 expense
266268 2290 2023-03-29 09:53:36+00 80.94 80.94 0 0 1 2023-04-10 16:42:48.14+00 2023-04-10 16:42:48.148+00 276 276 29/03/2023 06:53-IVX4E40-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-266268 expense
266272 2290 2023-03-31 00:03:33+00 54 54 0 0 1 2023-04-10 16:43:01.32+00 2023-04-10 16:43:01.328+00 276 276 30/03/2023 21:03-JBA5F73-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266272 expense
266275 2290 2023-03-31 09:01:13+00 16.8 16.8 0 0 1 2023-04-10 16:43:08.272+00 2023-04-10 16:43:08.296+00 276 276 31/03/2023 06:01-JBA7A17-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266275 expense
266282 2290 2023-03-31 04:19:31+00 70.49 70.49 0 0 1 2023-04-10 16:43:29.64+00 2023-04-10 16:43:29.648+00 276 276 31/03/2023 01:19-JBA5H88-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-266282 expense
266283 2290 2023-03-31 01:58:43+00 44.4 44.4 0 0 1 2023-04-10 16:43:31.88+00 2023-04-10 16:43:31.889+00 276 276 30/03/2023 22:58-JAQ5I24-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-266283 expense
266286 2290 2023-03-31 03:05:21+00 87.3 87.3 0 0 1 2023-04-10 16:43:39.928+00 2023-04-10 16:43:39.944+00 276 276 31/03/2023 00:05-RUP4H47-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-266286 expense
266296 2290 2023-03-31 01:41:57+00 38.8 38.8 0 0 1 2023-04-10 16:44:04.436+00 2023-04-10 16:44:04.452+00 276 276 30/03/2023 22:41-JAT2C90-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-266296 expense
266301 2290 2023-03-31 03:33:24+00 58.99 58.99 0 0 1 2023-04-10 16:44:19.096+00 2023-04-10 16:44:19.108+00 276 276 31/03/2023 00:33-FYT8323-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266301 expense