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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
139153 2290 2022-11-03 18:45:47+00 10 10 0 0 1 2022-12-12 19:31:59.745+00 2022-12-12 19:31:59.754+00 870 870 03/11/2022 15:45-JBA7A11-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139153 expense
139154 2290 2022-11-03 18:40:15+00 10 10 0 0 1 2022-12-12 19:32:02.616+00 2022-12-12 19:32:02.624+00 870 870 03/11/2022 15:40-JAP6D30-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-139154 expense
139159 2290 2022-11-03 16:27:42+00 10 10 0 0 1 2022-12-12 19:32:13.109+00 2022-12-12 19:32:13.116+00 870 870 03/11/2022 13:27-JBA7A22-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139159 expense
139162 2290 2022-11-03 16:36:32+00 35 35 0 0 1 2022-12-12 19:32:20.908+00 2022-12-12 19:32:20.926+00 870 870 03/11/2022 13:36-JBA7J65-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139162 expense
139165 2290 2022-11-03 16:53:20+00 42.4 42.4 0 0 1 2022-12-12 19:32:30.396+00 2022-12-12 19:32:30.404+00 870 870 03/11/2022 13:53-JAQ1C58-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139165 expense
139167 2290 2022-11-03 16:38:30+00 70.77 70.77 0 0 1 2022-12-12 19:32:37.176+00 2022-12-12 19:32:37.184+00 870 870 03/11/2022 13:38-FOP6A93-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139167 expense
139169 2290 2022-11-03 17:04:02+00 46.5 46.5 0 0 1 2022-12-12 19:32:41.5+00 2022-12-12 19:32:41.507+00 870 870 03/11/2022 14:04-JBA7J65-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139169 expense
139178 2290 2022-11-03 15:41:36+00 33 33 0 0 1 2022-12-12 19:33:04.248+00 2022-12-12 19:33:04.259+00 870 870 03/11/2022 12:41-JBA7J67-5747735 BR-116 - km 566+405 - Sul - Brejoes / Nova Itarana 5747735 DES-139178 expense
276827 70 2023-04-22 23:51:32+00 1348.08 1348.08 0 0 1 2023-04-25 11:18:59.846+00 2023-04-25 11:18:59.858+00 43 43 22/04/2023 20:51-Diesel S10-649 DES-276827 expense
276662 1 597 2023-04-24 16:55:00+00 430 430 0 0 2023-04-24 17:02:04.395+00 2023-04-24 17:04:16.708+00 38 38 38 DES-276662 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276662/30595_TRUCKAO_PE_AS.pdf