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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
24363 2290 178 2022-08-25 16:36:58+00 55.8 55.8 0 0 1 2022-09-27 12:08:58.368+00 2022-11-21 16:09:36.748+00 376 376 376 DES-024363 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024363 expense
24442 2290 178 2022-08-25 17:09:45+00 63 63 0 0 1 2022-09-27 12:10:55.372+00 2022-11-21 16:09:13.186+00 376 376 376 DES-024442 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024442 expense
24378 2290 195 2022-08-25 16:47:01+00 120.8 120.8 0 0 1 2022-09-27 12:09:25.364+00 2022-11-21 16:09:31.031+00 376 376 376 DES-024378 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024378 expense
24386 2290 1479 2022-08-25 18:07:02+00 22.5 22.5 0 0 1 2022-09-27 12:09:36.189+00 2022-11-21 16:08:12.41+00 376 376 376 DES-024386 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024386 expense
135471 1 2791 2022-11-30 13:00:00+00 6490 6490 0 0 2022-11-30 19:26:37.376+00 2022-11-30 19:30:51.516+00 38 38 38 DES-135471 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_135471/marcos_aurelio.pdf
24415 2290 136 2022-08-25 21:14:00+00 10.8 10.8 0 0 1 2022-09-27 12:10:17.08+00 2022-11-21 16:04:55.947+00 376 376 376 DES-024415 BR-381 - km 596+935 - Norte - Carmopolis de Minas 5466807 DES-024415 expense
24331 2290 133 2022-08-25 13:04:11+00 10 10 0 0 1 2022-09-27 12:08:10.806+00 2022-11-21 16:14:22.346+00 376 376 376 DES-024331 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024331 expense
44282 2290 2022-08-28 22:49:09+00 44.1 44.1 0 0 1 2022-09-29 19:36:11.278+00 2022-11-29 21:55:51.841+00 870 77 870 DES-044282 RNG4D10 5466807 DES-044282 expense
135928 140 2158 2022-12-01 16:25:31+00 650 650 0 0 1 2022-12-05 13:19:18.308+00 2022-12-05 13:19:18.341+00 43 43 818020549 - DIESEL S-10 COMUM 818020549 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135928 expense FRANGO ASSADO POSTO CRAVINHOS
136258 635 2158 2022-12-05 11:58:31+00 100 100 0 0 1 2022-12-06 11:24:32.89+00 2022-12-06 11:24:32.904+00 43 43 818592360 - ARLA 32 818592360 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136258 expense AUTO POSTO DUQUE SAKAMOTO LTDA