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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
177209 2290 2022-12-23 12:30:55+00 36 36 0 0 1 2023-01-11 11:52:24.269+00 2023-01-11 11:52:24.297+00 870 870 23/12/2022 09:30-JBA7J45-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177209 expense
177210 2290 2022-12-23 12:31:23+00 36 36 0 0 1 2023-01-11 11:52:28.625+00 2023-01-11 11:52:28.644+00 870 870 23/12/2022 09:31-JBA8C67-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177210 expense
177211 2290 2022-12-23 12:31:36+00 36 36 0 0 1 2023-01-11 11:52:33.028+00 2023-01-11 11:52:33.064+00 870 870 23/12/2022 09:31-JAM6F42-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177211 expense
177212 2290 2022-12-22 10:56:24+00 72 72 0 0 1 2023-01-11 11:52:37.121+00 2023-01-11 11:52:37.164+00 870 870 22/12/2022 07:56-EIL3H43-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177212 expense
177219 2290 2022-12-23 13:13:31+00 37.24 37.24 0 0 1 2023-01-11 11:53:10.857+00 2023-01-11 11:53:10.868+00 870 870 23/12/2022 10:13-JAM4H10-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-177219 expense
177222 2290 2022-12-23 14:44:43+00 23.46 23.46 0 0 1 2023-01-11 11:53:27.24+00 2023-01-11 11:53:27.252+00 870 870 23/12/2022 11:44-JBK8C29-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177222 expense
177208 2290 2022-12-23 14:46:37+00 38.7 38.7 0 0 1 2023-01-11 11:52:19.824+00 2023-01-11 14:04:38.896+00 870 870 870 23/12/2022 11:46-GCI8538-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-177208 expense
287422 2290 2023-04-18 13:17:39+00 32.4 32.4 0 0 1 2023-05-22 21:02:04.849+00 2023-05-22 21:02:04.855+00 276 276 18/04/2023 10:17-JBB0J65-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287422 expense
285824 1016 2023-05-15 19:48:55.283+00 50 50 0 2023-05-15 20:39:34.52+00 2023-05-15 20:39:34.533+00 35 35 DES-285824 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_285824/Imagem_do_WhatsApp_de_2023_05_15_s_08.58.11.jpg
287381 2290 2023-04-18 18:17:36+00 77.6 77.6 0 0 1 2023-05-22 21:01:08.843+00 2023-05-22 21:01:08.848+00 276 276 18/04/2023 15:17-EIL3H43-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287381 expense