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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
235639 1993 2023-05-16 03:00:00+00 1373 1373 0 0 1 2023-03-17 17:10:47.058+00 2023-05-16 12:03:03.293+00 276 276 276 0 DES-235639 expense
437659 1049 2158 2023-09-07 19:03:35+00 950 950 0 0 1 2023-11-29 19:39:30.489+00 2023-11-29 19:39:30.5+00 43 43 868493887 - DIESEL S-10 COMUM 868493887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437659 expense AUTO POSTO VASSUNUNGA
286630 129 2158 2023-05-18 16:11:43+00 224.48 224.48 0 0 1 2023-05-19 09:17:14.357+00 2023-05-19 09:17:14.367+00 43 43 847813910 - GASOLINA COMUM 847813910 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286630 expense COMLUBRI AUTO POSTO
286711 1891 256 2023-04-10 12:02:00+00 2228.96 2228.96 0 2023-05-19 14:53:35.621+00 2023-05-19 14:53:35.629+00 41 41 66189 DES-286711 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_286711/35230422616677000191550010000661891999530234.pdf
2023-07-21 03:00:00+00 438341 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:26.293+00 2023-12-01 16:59:26.302+00 1172 1172 I440061823 (MULTA D) I440061823 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438341 expense
287044 2290 2023-04-18 19:39:04+00 58.5 58.5 0 0 1 2023-05-22 20:53:11.515+00 2023-05-22 20:53:11.523+00 276 276 18/04/2023 16:39-JAO1G93-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287044 expense
286825 1016 2023-05-19 20:19:49.412+00 50 50 0 2023-05-19 20:20:24.228+00 2023-05-19 20:20:24.239+00 35 35 DES-286825 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_286825/Imagem_do_WhatsApp_de_2023_05_19_s_17.19.24.jpg
286858 99 2158 2023-05-19 09:47:03+00 152.33 152.33 0 0 1 2023-05-20 09:17:27.311+00 2023-05-20 09:17:27.36+00 43 43 847941142 - GASOLINA COMUM 847941142 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286858 expense COMLUBRI AUTO POSTO
438679 3 256 2023-12-01 10:50:00+00 32.5 32.5 0 2023-12-01 20:41:04.442+00 2023-12-01 20:41:04.449+00 1767 1767 DES-438679 expense
286866 2195 2158 2023-05-20 02:36:32+00 1875.3 1875.3 0 0 1 2023-05-20 09:17:47.341+00 2023-05-20 09:17:47.347+00 43 43 848165722 - DIESEL S-10 COMUM 848165722 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286866 expense POSTO MAHLE RIO VERDE