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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
440797 70 2023-12-07 12:22:39+00 1613.178 1613.178 0 0 1 2023-12-08 15:07:17.487+00 2023-12-08 15:07:17.49+00 43 43 07/12/2023 09:22-Diesel S10-642 DES-440797 expense
440800 70 2023-12-07 14:20:02+00 1156.161 1156.161 0 0 1 2023-12-08 15:07:22.625+00 2023-12-08 15:07:22.64+00 43 43 07/12/2023 11:20-Diesel S10-632 DES-440800 expense
440803 70 2023-12-07 12:51:27+00 2033.3950000000002 2033.3950000000002 0 0 1 2023-12-08 15:07:31.423+00 2023-12-08 15:07:31.431+00 43 43 07/12/2023 09:51-Diesel S10-626 DES-440803 expense
440807 70 2023-12-07 14:58:16+00 2071.3815 2071.3815 0 0 1 2023-12-08 15:07:41.872+00 2023-12-08 15:07:41.876+00 43 43 07/12/2023 11:58-Diesel S10-619 DES-440807 expense
191188 10 3487 2022-11-26 11:15:00+00 330 330 0 2023-01-27 00:42:45.68+00 2023-01-27 00:42:45.686+00 44 44 DES-191188 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_191188/1062_POWER_ZEP_R_330_00_NF.pdf
191234 288 2158 2023-01-26 17:26:21+00 696.51 696.51 0 0 1 2023-01-27 09:19:38.303+00 2023-01-27 09:19:38.321+00 43 43 827609886 - DIESEL S-10 COMUM 827609886 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191234 expense POSTO CAXUXA MGM
291092 2290 2023-04-22 21:37:45+00 39 39 0 0 1 2023-05-22 23:07:05.728+00 2023-05-22 23:07:05.735+00 276 276 22/04/2023 18:37-JAT2C90-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291092 expense
191223 1957 2158 2023-01-26 07:33:45+00 1389.03 1389.03 0 0 1 2023-01-27 09:19:12.658+00 2023-01-27 09:19:12.664+00 43 43 827489441 - DIESEL S-10 COMUM 827489441 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191223 expense POSTO MASUT VIII
191224 1957 2158 2023-01-26 07:34:55+00 77 77 0 0 1 2023-01-27 09:19:15.694+00 2023-01-27 09:19:15.72+00 43 43 827489470 - ARLA 32 827489470 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-191224 expense POSTO MASUT VIII
291093 2290 2023-04-22 11:10:46+00 202.8 202.8 0 0 1 2023-05-22 23:07:07.019+00 2023-05-22 23:07:07.032+00 276 276 22/04/2023 08:10-RVT4F02-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-291093 expense