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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
142332 2290 2022-11-09 00:19:01+00 25.5 25.5 0 0 1 2022-12-13 11:19:26.832+00 2022-12-13 11:19:26.839+00 870 870 08/11/2022 21:19-IWB2300-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142332 expense
142340 2290 2022-11-08 16:01:41+00 48.6 48.6 0 0 1 2022-12-13 11:19:37.024+00 2022-12-13 11:19:37.028+00 870 870 08/11/2022 13:01-RUT4J87-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142340 expense
2023-03-17 03:00:00+00 2023-03-17 03:00:00+00 276246 3 915 2023-03-17 16:45:00+00 130 130 0 2023-04-20 16:48:10.947+00 2023-04-20 16:48:10.953+00 41 41 66316 DES-276246 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276246/35230364633787000101550010000663161010663161.pdf
66722 70 166 2022-04-28 13:57:53+00 0 0 0 0 1 2022-10-03 16:21:28.807+00 2022-10-03 16:21:28.824+00 43 43 28/04/2022 10:57-Diesel S10-581 DES-066722 expense
66723 70 324 2022-04-28 13:59:16+00 0 0 0 0 1 2022-10-03 16:21:31.397+00 2022-10-03 16:21:31.41+00 43 43 28/04/2022 10:59-Diesel S10-560 DES-066723 expense
47496 2290 196 2022-09-06 21:48:17+00 11.7 11.7 0 0 1 2022-09-30 12:28:57.66+00 2022-12-08 14:36:19.513+00 870 177 870 DES-047496 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047496 expense
21243 2290 170 2022-08-20 14:44:09+00 15 15 0 0 1 2022-09-26 19:44:31.337+00 2022-11-21 17:43:28.297+00 376 376 376 DES-021243 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-021243 expense
21236 2290 141 2022-08-20 14:36:15+00 49 49 0 0 1 2022-09-26 19:44:20.521+00 2022-11-21 17:43:54.504+00 376 376 376 DES-021236 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021236 expense
21288 2290 165 2022-08-20 13:34:30+00 120.8 120.8 0 0 1 2022-09-26 19:45:45.345+00 2022-11-21 17:47:10.869+00 376 376 376 DES-021288 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021288 expense
21291 2290 174 2022-08-20 07:10:20+00 23.56 23.56 0 0 1 2022-09-26 19:45:51.038+00 2022-11-21 18:00:08.933+00 376 376 376 DES-021291 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-021291 expense