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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
3845 10 641 2022-08-10 17:19:00+00 369.36 369.36 0 2022-08-11 19:34:28.197+00 2022-08-11 19:34:28.229+00 44 44 DES-003845 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3845/Jacsys35220816669266000161550010001494021208028852.pdf
3910 70 128 2022-08-11 12:35:11+00 2046.38 2046.38 0 0 1 2022-08-12 12:49:13.166+00 2022-08-23 19:12:04.841+00 43 43 43 42114-11/08/2022 09:35-509 42114 TOMWELDER DES-003910 expense
3797 70 319 2022-08-03 15:30:00+00 4657.5 4657.5 0 0 1 2022-08-11 14:06:25.203+00 2022-08-23 19:28:50.138+00 43 43 43 41622-03/08/2022 12:30-549 41622 TOMWELDER DES-003797 expense
3534 70 140 2022-08-02 20:51:44+00 2868.6 2868.6 0 0 1 2022-08-10 13:22:03.066+00 2022-08-23 19:31:40.71+00 43 43 43 41535-02/08/2022 17:51-527 41535 MARCIO DES-003534 expense
3540 70 205 2022-08-02 17:11:20+00 1960.8930000000003 1960.8930000000003 0 0 1 2022-08-10 13:22:25.688+00 2022-08-23 19:31:58.229+00 43 43 43 41521-02/08/2022 14:11-621 41521 HENRIQUE DES-003540 expense
4638 70 202 2022-08-17 18:35:50+00 810.0839999999998 810.0839999999998 0 0 1 2022-08-18 11:36:40.523+00 2022-08-24 13:54:45.432+00 43 43 43 42349-17/08/2022 15:35-618 42349 GUILHERME DES-004638 expense
65398 70 157 2022-03-31 14:34:42+00 0 0 0 0 1 2022-10-03 15:52:14.53+00 2022-10-03 15:52:14.539+00 43 43 31/03/2022 11:34-Diesel S10-572 DES-065398 expense
3924 70 173 2022-08-11 14:04:33+00 2138.7940000000003 2138.7940000000003 0 0 1 2022-08-12 12:49:52.166+00 2022-08-24 13:56:25.608+00 43 43 43 42125-11/08/2022 11:04-588 42125 GUILHERME DES-003924 expense
3927 70 177 2022-08-11 10:28:57+00 2146.197 2146.197 0 0 1 2022-08-12 12:49:58.925+00 2022-08-24 13:56:32.912+00 43 43 43 42082-11/08/2022 07:28-592 42082 GUILHERME DES-003927 expense
7552 70 160 2022-08-23 16:22:39+00 2096.7648 2096.7648 0 0 1 2022-08-24 14:05:35.512+00 2022-08-24 14:05:35.524+00 43 43 42708-23/08/2022 13:22-575 42708 LUIS DES-007552 expense