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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
3332 708 2022-07-28 15:00:00+00 450 450 0 2022-08-09 18:52:03.965+00 2022-08-09 18:52:04.105+00 38 38 DES-003332 expense
3453 70 167 2022-08-04 22:00:07+00 1262.925 1262.925 0 0 1 2022-08-10 13:14:18.156+00 2022-08-23 19:23:58.796+00 43 43 43 41749-04/08/2022 19:00-582 41749 HENRIQUE DES-003453 expense
3461 70 105 2022-08-04 21:18:10+00 5264.325 5264.325 0 0 1 2022-08-10 13:14:39.684+00 2022-08-23 19:24:34.424+00 43 43 43 41741-04/08/2022 18:18-475 41741 HENRIQUE DES-003461 expense
7798 70 171 2022-08-25 12:53:51+00 2183.9766 2183.9766 0 0 1 2022-08-26 11:44:13.671+00 2022-08-26 11:44:13.68+00 43 43 42844-25/08/2022 09:53-586 42844 ADAILTON DES-007798 expense
3463 70 203 2022-08-04 21:08:13+00 1349.325 1349.325 0 0 1 2022-08-10 13:14:43.572+00 2022-08-23 19:24:41.236+00 43 43 43 41739-04/08/2022 18:08-619 41739 HENRIQUE DES-003463 expense
3637 3 590 2022-08-05 17:30:00+00 5335.88 5335.88 0 2022-08-10 15:15:06.917+00 2022-08-10 15:15:06.925+00 41 41 DES-003637 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3637/T1264_1_.pdf
7800 70 210 2022-08-25 13:12:30+00 2278.8633 2278.8633 0 0 1 2022-08-26 11:44:16.696+00 2022-08-26 11:44:16.709+00 43 43 42846-25/08/2022 10:12-626 42846 ADAILTON DES-007800 expense
3440 70 145 2022-08-04 22:52:15+00 1855.5749999999998 1855.5749999999998 0 0 1 2022-08-10 13:13:27.989+00 2022-08-23 19:22:59.887+00 43 43 43 41763-04/08/2022 19:52-532 41763 HENRIQUE DES-003440 expense
7802 70 205 2022-08-25 17:35:38+00 1847.8536000000001 1847.8536000000001 0 0 1 2022-08-26 11:44:20.293+00 2022-08-26 11:44:20.304+00 43 43 42858-25/08/2022 14:35-621 42858 LUIS DES-007802 expense
3466 70 323 2022-08-04 20:39:45+00 2464.425 2464.425 0 0 1 2022-08-10 13:14:52.006+00 2022-08-23 19:24:50.576+00 43 43 43 41735-04/08/2022 17:39-559 41735 MARCIO DES-003466 expense