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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
293261 2290 2023-04-26 09:35:33+00 17.2 17.2 0 0 1 2023-05-22 23:41:23.18+00 2023-05-22 23:41:23.185+00 276 276 26/04/2023 06:35-JAM4H10-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293261 expense
293264 2290 2023-04-26 08:57:40+00 47.2 47.2 0 0 1 2023-05-22 23:41:25.858+00 2023-05-22 23:41:25.862+00 276 276 26/04/2023 05:57-JAM6E51-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293264 expense
293254 2290 2023-04-26 09:26:56+00 72.8 72.8 0 0 1 2023-05-22 23:41:16.938+00 2023-05-22 23:55:13.245+00 276 276 276 26/04/2023 06:26-RVU7H73-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293254 expense
293270 2290 2023-04-26 09:01:17+00 38.7 38.7 0 0 1 2023-05-22 23:41:31.014+00 2023-05-22 23:41:31.02+00 276 276 26/04/2023 06:01-CRG6115-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-293270 expense
293273 2290 2023-04-26 09:33:03+00 39.42 39.42 0 0 1 2023-05-22 23:41:33.554+00 2023-05-22 23:41:33.558+00 276 276 26/04/2023 06:33-BSZ4I45-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293273 expense
202667 2290 2023-01-21 12:43:48+00 55.86 55.86 0 0 1 2023-02-13 17:03:42.334+00 2023-02-13 17:03:42.347+00 870 870 21/01/2023 09:43-JBA5G09-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202667 expense
202671 2290 2023-01-20 23:03:18+00 15.6 15.6 0 0 1 2023-02-13 17:03:55.156+00 2023-02-13 17:03:55.177+00 870 870 20/01/2023 20:03-GDM9E48-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202671 expense
202677 2290 2023-01-21 08:21:40+00 16.8 16.8 0 0 1 2023-02-13 17:04:14.976+00 2023-02-13 17:04:14.998+00 870 870 21/01/2023 05:21-JBA7J45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202677 expense
199882 1 4050 2023-02-10 18:10:00+00 1600 1600 0 0 2023-02-13 15:25:48.54+00 2023-02-13 17:04:19.727+00 38 38 38 DES-199882 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_199882/NFe_033446.pdf
202679 2290 2023-01-20 21:15:18+00 75.81 75.81 0 0 1 2023-02-13 17:04:23.282+00 2023-02-13 17:04:23.292+00 870 870 20/01/2023 18:15-BPQ2962-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202679 expense