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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
447042 70 2023-12-26 14:12:00+00 877.45 877.45 0 0 1 2023-12-29 13:26:50.855+00 2023-12-29 13:26:50.859+00 43 43 26/12/2023 11:12-Diesel S10-660 DES-447042 expense
447044 70 2023-12-22 13:09:54+00 1719.7559999999999 1719.7559999999999 0 0 1 2023-12-29 13:26:54.829+00 2023-12-29 13:26:54.832+00 43 43 22/12/2023 10:09-Diesel S10-660 DES-447044 expense
249169 2290 2023-03-13 19:04:39+00 79 79 0 0 1 2023-04-04 14:50:54.74+00 2023-04-04 18:13:49.825+00 276 276 276 13/03/2023 16:04-JBA7A17-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249169 expense
249171 2290 2023-03-14 15:07:16+00 46.8 46.8 0 0 1 2023-04-04 14:50:57.333+00 2023-04-04 18:13:52.083+00 276 276 276 14/03/2023 12:07-JAT2G64-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249171 expense
249616 2290 2023-03-08 17:48:46+00 40.8 40.8 0 0 1 2023-04-04 15:04:51.248+00 2023-04-04 18:27:49.879+00 276 276 276 08/03/2023 14:48-RVT4F03-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249616 expense
252375 1 593 2023-04-04 11:52:00+00 20 20 0 2023-04-04 18:15:38.78+00 2023-04-04 18:15:38.787+00 38 38 DES-252375 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_252375/WhatsApp_Image_2023_04_04_at_09.36.18.jpeg
249420 2290 2023-03-08 22:55:18+00 44.4 44.4 0 0 1 2023-04-04 14:59:06.416+00 2023-04-04 18:20:28.249+00 276 276 276 08/03/2023 19:55-JBB5J02-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-249420 expense
249421 2290 2023-03-08 23:07:13+00 31.8 31.8 0 0 1 2023-04-04 14:59:08.995+00 2023-04-04 18:20:33.015+00 276 276 276 08/03/2023 20:07-JBA6D30-6012646 BR 050 - km 051+500 - SUL - Araguari II 6012646 DES-249421 expense
249440 2290 2023-03-09 02:16:46+00 124.2 124.2 0 0 1 2023-04-04 14:59:53.558+00 2023-04-04 18:21:38.708+00 276 276 276 08/03/2023 23:16-RUT4J74-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-249440 expense
249490 2290 2023-03-08 17:08:51+00 44.4 44.4 0 0 1 2023-04-04 15:01:18.999+00 2023-04-04 18:23:34.386+00 276 276 276 08/03/2023 14:08-FLA5G16-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-249490 expense