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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
3574 70 112 2022-08-01 23:12:50+00 0 0 0 0 1 2022-08-10 13:24:01.16+00 2022-08-23 19:34:11.558+00 43 43 43 41466-01/08/2022 20:12-492 41466 HENRIQUE DES-003574 expense
2021-08-29 03:00:00+00 1096 1 701 2021-08-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:47.484+00 2022-12-22 20:37:52.923+00 77 1403 77 DES-001096 1A 6241430 (1B6792057) ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO SUMARE 44599 DES-001096 expense
3575 70 145 2022-08-01 23:09:13+00 0 0 0 0 1 2022-08-10 13:24:05.078+00 2022-08-23 19:34:14.089+00 43 43 43 41464-01/08/2022 20:09-532 41464 HENRIQUE DES-003575 expense
3576 70 212 2022-08-01 23:03:39+00 0 0 0 0 1 2022-08-10 13:24:32.702+00 2022-08-23 19:34:16.452+00 43 43 43 41463-01/08/2022 20:03-628 41463 HENRIQUE DES-003576 expense
4191 3 1121 2022-08-01 11:00:00+00 200 200 0 2022-08-15 18:29:56.245+00 2022-08-15 18:29:56.268+00 41 41 DES-004191 expense
4216 3 639 2022-08-01 11:02:00+00 465 465 0 2022-08-15 20:06:25.795+00 2022-08-15 20:06:25.926+00 41 41 DES-004216 expense
4266 10 640 2022-08-04 13:26:07+00 15768.280000000002 15768.28 1 2022-08-16 12:36:13.593+00 2022-08-16 12:36:13.64+00 44 44 35220804125812000700550010016372421430610167 001637242 DES-004266 expense
4308 70 198 2022-08-04 14:38:30+00 2607.6204 2607.6204 0 0 1 2022-08-16 17:14:17.256+00 2022-08-16 17:14:17.268+00 43 43 41703-04/08/2022 11:38-614 41703 DES-004308 expense
3042 3 600 2022-08-08 17:03:04+00 58000 58000 0 2022-08-08 17:05:56.179+00 2022-08-08 17:05:56.189+00 111 111 0068447 DES-003042 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3042/68447_1_.pdf
7927 2 2022-08-27 12:17:25+00 14.5 14.5 2022-08-27 12:21:18.68+00 2022-08-27 12:21:18.693+00 40 40 SAI-007927 stock_exit