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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
291440 2290 2023-04-23 12:51:18+00 48.5 48.5 0 0 1 2023-05-22 23:12:57.631+00 2023-05-22 23:12:57.637+00 276 276 23/04/2023 09:51-JBA5H96-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291440 expense
291444 2290 2023-04-22 12:46:17+00 72 72 0 0 1 2023-05-22 23:13:01.769+00 2023-05-22 23:13:01.772+00 276 276 22/04/2023 09:46-JAQ5D17-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-291444 expense
194793 2 2023-02-13 11:30:31+00 15 15 2023-02-13 11:31:09.453+00 2023-02-13 11:31:09.471+00 40 40 setor serralheria SAI-194793 stock_exit
194829 3 390 2023-01-27 13:23:00+00 1400 1400 0 2023-02-13 13:26:22.801+00 2023-02-13 13:26:22.808+00 41 41 DES-194829 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_194829/JOAO_DE_FARIA_1400.pdf
318173 2290 2023-04-14 09:32:50+00 5.4 5.4 0 0 1 2023-05-25 12:28:39.644+00 2023-05-25 12:28:39.653+00 276 276 14/04/2023 06:32-6054326-Passagem EWJ0331 6054326 DES-318173 expense
194831 2290 2023-01-10 17:45:18+00 10.8 10.8 0 0 1 2023-02-13 13:45:01.073+00 2023-02-13 13:45:01.088+00 870 870 10/01/2023 14:45-ITH2400-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-194831 expense
194832 2290 2023-01-10 20:05:34+00 70.2 70.2 0 0 1 2023-02-13 13:45:06.291+00 2023-02-13 13:45:06.301+00 870 870 10/01/2023 17:05-GCI8538-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-194832 expense
194833 2290 2023-01-10 20:08:04+00 67.2 67.2 0 0 1 2023-02-13 13:45:07.709+00 2023-02-13 13:45:07.714+00 870 870 10/01/2023 17:08-JBA7J45-5922984 SP 280 - km 208+400 - leste - Itatinga 5922984 DES-194833 expense
194834 2290 2023-01-10 19:15:38+00 70.2 70.2 0 0 1 2023-02-13 13:45:08.89+00 2023-02-13 13:45:08.897+00 870 870 10/01/2023 16:15-RUT4J72-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-194834 expense
194835 2290 2023-01-10 13:34:32+00 65.17 65.17 0 0 1 2023-02-13 13:45:10.432+00 2023-02-13 13:45:10.438+00 870 870 10/01/2023 10:34-RUT4J82-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-194835 expense