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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
106992 2290 243 2022-07-21 21:36:23+00 4.9 4.9 0 0 1 2022-10-26 10:30:07.241+00 2022-12-08 18:36:08.078+00 870 177 870 DES-106992 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-106992 expense
107000 2290 112 2022-07-22 05:34:29+00 46.8 46.8 0 0 1 2022-10-26 10:30:20.725+00 2022-12-08 18:34:15.75+00 870 177 870 DES-107000 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-107000 expense
106998 2290 112 2022-07-22 04:47:23+00 46.8 46.8 0 0 1 2022-10-26 10:30:16.103+00 2022-12-08 18:34:16.623+00 870 177 870 DES-106998 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106998 expense
106999 2290 280 2022-07-22 06:12:03+00 63 63 0 0 1 2022-10-26 10:30:18.459+00 2022-12-08 18:34:14.896+00 870 177 870 DES-106999 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106999 expense
106965 2290 202 2022-07-21 20:29:29+00 37.24 37.24 0 0 1 2022-10-26 10:29:14.044+00 2022-12-08 18:36:48.755+00 870 177 870 DES-106965 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106965 expense
145798 2290 2022-11-13 02:04:32+00 40.8 40.8 0 0 1 2022-12-13 12:55:25.448+00 2022-12-13 12:55:25.455+00 870 870 12/11/2022 23:04-RUP4H47-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145798 expense
278963 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:39:13.807+00 2023-05-02 15:39:13.81+00 276 276 Rastreador/Mensalidade-JBA5F49-6502664-1166 6502664-1166 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278963 expense
160866 70 2023-01-03 09:15:42+00 1825.6742 1825.6742 0 0 1 2023-01-04 17:45:06.757+00 2023-01-04 17:45:06.765+00 43 43 03/01/2023 06:15-Diesel S10-614 DES-160866 expense
160953 70 2023-01-04 18:42:50+00 1225.16 1225.16 0 0 1 2023-01-05 11:43:56.202+00 2023-01-05 11:43:56.212+00 43 43 04/01/2023 15:42-Diesel S10-584 DES-160953 expense
107072 94 2191 2022-10-26 20:08:00+00 20 20 0 2022-10-26 20:23:49.899+00 2022-10-26 20:23:49.908+00 39 39 DES-107072 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_107072/retarder.jpg