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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
433996 109 2158 2023-11-20 12:30:08+00 63.34 63.34 0 0 1 2023-11-21 09:15:10.772+00 2023-11-21 09:15:10.792+00 43 43 882355117 - GASOLINA COMUM 882355117 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-433996 expense POSTO BEIRA RIO
2022-07-11 03:00:00+00 1269 1892 199 2022-04-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:49.967+00 2022-12-22 20:12:08.398+00 77 1403 77 DES-001269 1K 6606667 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001269 expense
2021-03-09 03:00:00+00 1262 1 131 2021-03-09 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 20:00:41.372+00 2022-12-22 20:41:48.64+00 77 1403 77 DES-001262 1G 2290374 ROD SP 021/000 Acesso KM 052 METROS 500 SENTIDO Sul SAO PAULO 44550 DES-001262 expense
8036 287 181 2022-08-26 19:19:39+00 998.73 998.73 0 0 1 2022-08-29 12:31:49.653+00 2022-10-03 14:54:16.096+00 43 43 43 800491902 800491902 KURUJAO 29 DES-008036 expense
65352 70 147 2022-03-30 19:53:24+00 0 0 0 0 1 2022-10-03 15:51:21.114+00 2022-10-03 15:51:21.127+00 43 43 30/03/2022 16:53-Diesel S10-534 DES-065352 expense
65365 70 161 2022-03-31 00:06:57+00 0 0 0 0 1 2022-10-03 15:51:35.13+00 2022-10-03 15:51:35.136+00 43 43 30/03/2022 21:06-Diesel S10-576 DES-065365 expense
98295 2290 168 2022-07-16 00:49:10+00 35 35 0 0 1 2022-10-25 16:06:09.55+00 2022-12-08 20:15:38.56+00 870 177 870 DES-098295 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098295 expense
2862 3 590 2022-08-04 14:00:00+00 5107.0599999999995 5107.06 0 0 2022-08-05 12:58:06.688+00 2022-08-05 13:10:03.569+00 41 41 41 Pagamento via caixinha de Manutenção. DES-002862 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2862/RL_MECANICA.pdf
3713 70 69 2022-08-11 01:29:37+00 4745.459 4745.459 0 0 1 2022-08-11 11:27:39.044+00 2022-08-23 19:12:55.312+00 43 43 43 42076-10/08/2022 22:29-469 42076 HENRIQUE DES-003713 expense
2934 1 600 2022-08-04 13:00:00+00 672.84 672.84 0 1 2022-08-05 19:13:45.624+00 2022-08-05 19:16:33.695+00 38 38 38 DES-002934 expense