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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
218291 2423 2023-02-28 03:00:00+00 16.02 16.02 0 0 1 2023-02-16 12:05:31.631+00 2023-02-16 12:05:31.641+00 870 870 Rastreador/Mensalidade-RUP4H47-1743-6461889 1743-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-218291 expense
218292 2423 2023-02-28 03:00:00+00 3.04 3.04 0 0 1 2023-02-16 12:05:34.484+00 2023-02-16 12:05:34.495+00 870 870 Rastreador/Mensalidade-RUP4H47-1744-6461889 1744-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-218292 expense
218298 2423 2023-02-28 03:00:00+00 1.92 1.92 0 0 1 2023-02-16 12:05:58.769+00 2023-02-16 12:05:58.8+00 870 870 Rastreador/Mensalidade-JAT2C90-1750-6461889 1750-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218298 expense
218299 2423 2023-02-28 03:00:00+00 76.74 76.74 0 0 1 2023-02-16 12:06:02.661+00 2023-02-16 12:06:02.667+00 870 870 Rastreador/Mensalidade-JAT2C90-1751-6461889 1751-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-218299 expense
301173 2290 2023-05-04 10:49:46+00 16.8 16.8 0 0 1 2023-05-23 14:57:00.484+00 2023-05-23 14:57:00.491+00 276 276 04/05/2023 07:49-JAQ5D17-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301173 expense
301174 2290 2023-05-04 10:51:55+00 21.5 21.5 0 0 1 2023-05-23 14:57:02.984+00 2023-05-23 14:57:02.991+00 276 276 04/05/2023 07:51-JBB5I97-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301174 expense
301175 2290 2023-05-04 10:51:34+00 106.2 106.2 0 0 1 2023-05-23 14:57:04.5+00 2023-05-23 14:57:04.507+00 276 276 04/05/2023 07:51-BHT2D21-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301175 expense
301176 2290 2023-05-04 10:52:13+00 52 52 0 0 1 2023-05-23 14:57:06.36+00 2023-05-23 14:57:06.367+00 276 276 04/05/2023 07:52-RUP4H49-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301176 expense
301177 2290 2023-05-04 11:40:05+00 202.8 202.8 0 0 1 2023-05-23 14:57:08.056+00 2023-05-23 14:57:08.071+00 276 276 04/05/2023 08:40-JAQ5D17-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301177 expense
301178 2290 2023-05-04 12:29:47+00 135.2 135.2 0 0 1 2023-05-23 14:57:09.384+00 2023-05-23 14:57:09.391+00 276 276 04/05/2023 09:29-JBA7J45-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301178 expense