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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
255506 1 5337 2023-01-05 12:00:00+00 1797.52 1797.52 0 2023-04-05 12:29:11.488+00 2023-04-05 12:29:11.508+00 38 38 DES-255506 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_255506/RG_Log_Moura.pdf
255536 2290 2023-03-22 16:22:00+00 25.8 25.8 0 0 1 2023-04-05 12:29:50.097+00 2023-05-31 14:34:26.711+00 276 276 276 22/03/2023 13:22-JBA6D34-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255536 expense
255552 2290 2023-03-22 20:39:29+00 54.6 54.6 0 0 1 2023-04-05 12:30:09.842+00 2023-05-31 14:35:06.183+00 276 276 276 22/03/2023 17:39-RUT4J73-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255552 expense
449284 70 2024-01-03 21:14:32+00 1518.3180000000002 1518.3180000000002 0 0 1 2024-01-08 18:03:06.425+00 2024-01-08 18:03:06.433+00 43 43 03/01/2024 18:14-Diesel S10-657 DES-449284 expense
255556 2290 2023-03-22 20:18:50+00 81.9 81.9 0 0 1 2023-04-05 12:30:14.63+00 2023-05-31 14:35:15.996+00 276 276 276 22/03/2023 17:18-RUT4J85-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255556 expense
255558 2290 2023-03-22 20:38:20+00 54.6 54.6 0 0 1 2023-04-05 12:30:17.19+00 2023-05-31 14:35:20.866+00 276 276 276 22/03/2023 17:38-RUT4J76-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-255558 expense
255559 2290 2023-03-22 21:05:16+00 70.2 70.2 0 0 1 2023-04-05 12:30:18.103+00 2023-05-31 14:35:23.759+00 276 276 276 22/03/2023 18:05-FYT8323-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-255559 expense
449287 70 2024-01-03 21:31:24+00 3003.1560000000004 3003.1560000000004 0 0 1 2024-01-08 18:03:14.024+00 2024-01-08 18:03:14.038+00 43 43 03/01/2024 18:31-Diesel S10-640 DES-449287 expense
450641 70 2024-01-05 14:30:00+00 1090 1090 0 0 1 2024-01-11 20:38:15.95+00 2024-02-08 20:27:48.395+00 43 43 43 05/01/2024 11:30-Diesel S10-505 DES-450641 expense
451115 215 7785 2024-01-12 17:15:00+00 27.98 27.98 0 2024-01-13 12:42:48.521+00 2024-01-13 12:42:48.527+00 1767 1767 DES-451115 expense