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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134984 1422 2022-10-03 12:01:36+00 46.5 46.5 0 0 1 2022-11-29 20:32:05.06+00 2022-11-29 20:32:05.075+00 870 870 221823246141685 221823246141685 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-134984 expense
137941 2290 2022-10-29 18:11:20+00 47.21 47.21 0 0 1 2022-12-12 18:46:25.728+00 2022-12-12 18:46:25.736+00 870 870 29/10/2022 15:11-JAT2C90-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-137941 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134990 1422 2022-10-05 01:52:59+00 95.4 95.4 0 0 1 2022-11-29 20:32:10.979+00 2022-11-29 20:32:10.984+00 870 870 221823246141691 221823246141691 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-134990 expense
39082 2290 154 2022-08-12 17:36:12+00 19.5 19.5 0 0 1 2022-09-29 13:36:21.407+00 2022-11-22 14:01:09.372+00 870 77 870 DES-039082 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039082 expense
137946 2290 2022-10-28 07:51:14+00 48.6 48.6 0 0 1 2022-12-12 18:46:36.94+00 2022-12-12 18:46:36.952+00 870 870 28/10/2022 04:51-RUT4J82-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-137946 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135003 1422 2022-10-05 13:50:03+00 46.8 46.8 0 0 1 2022-11-29 20:32:25.266+00 2022-11-29 20:32:25.271+00 870 870 221823246141704 221823246141704 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135003 expense
2023-04-14 03:00:00+00 2023-03-17 03:00:00+00 275852 3 4875 2023-04-19 12:31:23.866+00 5556.1 5556.1 0 3 2023-04-19 14:12:43.788+00 2023-04-19 14:57:42.442+00 41 41 41 65695 DES-275852 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275852/65695_CONQUIXTA_R_5.556_10_17_03_NF_E_BOLETOS.pdf
45915 2290 135 2022-08-31 00:17:38+00 31.8 31.8 0 0 1 2022-09-30 11:45:18.985+00 2022-11-29 21:31:17.968+00 870 77 870 DES-045915 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045915 expense
45914 2290 149 2022-08-30 21:03:15+00 30.6 30.6 0 0 1 2022-09-30 11:45:17.049+00 2022-11-29 21:33:51.7+00 870 77 870 DES-045914 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045914 expense
2023-02-13 03:00:00+00 2023-01-16 03:00:00+00 275946 3 889 2023-01-16 12:31:00+00 4106.25 4106.25 2 2023-04-19 17:45:52.532+00 2023-04-19 17:45:52.564+00 41 41 114341 DES-275946 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275946/114341_TEIXEIRA_PINTO_R_3723_42_16_01_NF_E_BOLETOS.pdf