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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
33667 2290 281 2022-08-04 21:22:09+00 181.2 181.2 0 0 1 2022-09-29 11:37:50.529+00 2022-11-22 16:52:53.338+00 870 77 870 DES-033667 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033667 expense
131985 94 1660 2022-11-17 13:03:00+00 9585 9585 0 0 2022-11-17 13:31:47.862+00 2022-11-23 11:49:42.739+00 39 38 39 DES-131985 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_131985/danfe_FH_PORTA_1_.pdf
133104 2 2022-11-23 18:23:56+00 19.887700534759357 19.887700534759357 2022-11-23 18:26:09.931+00 2022-11-23 18:26:51.163+00 40 1 40 SAI-133104 stock_exit
7587 70 284 2022-08-23 12:00:38+00 2481.158 2481.158 0 0 1 2022-08-24 14:24:54.45+00 2022-08-24 14:24:54.7+00 43 43 42695-23/08/2022 09:00-523 42695 TOMWELDER DES-007587 expense
35 6673 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:02.995+00 2022-08-23 17:06:03.004+00 276 276 33041270-19 Plano Azul Volvo DES-006673 expense
35 6674 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:03.319+00 2022-08-23 17:06:03.328+00 276 276 33041270-20 Plano Azul Volvo DES-006674 expense
35 6675 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:03.688+00 2022-08-23 17:06:03.705+00 276 276 33041270-21 Plano Azul Volvo DES-006675 expense
35 6676 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:04.103+00 2022-08-23 17:06:04.117+00 276 276 33041270-22 Plano Azul Volvo DES-006676 expense
6509 2 2022-08-22 19:14:56+00 100.46134680134682 100.46134680134682 2022-08-22 19:20:04.716+00 2022-08-22 19:21:26.784+00 40 1 40 SAI-006509 stock_exit
6592 2022-08-23 12:32:22+00 0.01 0.01 0 2022-08-23 12:32:52.542+00 2022-08-23 12:32:52.624+00 514 514 Teste apagar DES-006592 expense