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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
195622 2290 2023-01-13 09:36:31+00 72 72 0 0 1 2023-02-13 14:02:59.947+00 2023-02-13 14:02:59.952+00 870 870 13/01/2023 06:36-JBA6D32-5922984 SP 280 - km 111+300 - Leste - Boituva 5922984 DES-195622 expense
252849 70 2023-04-03 21:18:05+00 1565.55 1565.55 0 0 1 2023-04-05 11:25:45.43+00 2023-04-05 11:25:45.437+00 43 43 03/04/2023 18:18-Diesel S10-662 DES-252849 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195624 1422 2023-01-23 18:15:59+00 5.4 5.4 0 0 1 2023-02-13 14:03:01.498+00 2023-02-13 14:03:01.512+00 870 870 2325708691222 2325708691222 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195624 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195626 1422 2023-01-28 19:06:15+00 11.7 11.7 0 0 1 2023-02-13 14:03:03.324+00 2023-02-13 14:03:03.336+00 870 870 2325708691223 2325708691223 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195626 expense
195634 2290 2023-01-13 10:08:13+00 202.8 202.8 0 0 1 2023-02-13 14:03:10.806+00 2023-02-13 14:03:10.811+00 870 870 13/01/2023 07:08-JBA5F83-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-195634 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195640 1422 2023-01-30 14:52:57+00 11.8 11.8 0 0 1 2023-02-13 14:03:15.18+00 2023-02-13 14:03:15.191+00 870 870 2325708691230 2325708691230 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195640 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195649 1422 2023-01-02 19:49:47+00 5.4 5.4 0 0 1 2023-02-13 14:03:24.484+00 2023-02-13 14:03:24.499+00 870 870 2325708691235 2325708691235 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2325708691 DES-195649 expense
195667 2290 2023-01-13 06:34:26+00 66.6 66.6 0 0 1 2023-02-13 14:03:38.387+00 2023-02-13 14:03:38.392+00 870 870 13/01/2023 03:34-DJM4C27-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-195667 expense
195654 1 922 2023-02-13 11:30:00+00 2900 2900 0 2023-02-13 14:03:29.702+00 2023-02-13 14:03:29.729+00 38 38 DES-195654 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_195654/servi_o_de_guincho.pdf
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195659 1422 2023-01-10 17:22:20+00 2.8 2.8 0 0 1 2023-02-13 14:03:33.763+00 2023-02-13 14:03:33.772+00 870 870 2325708691240 2325708691240 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195659 expense