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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
149445 2290 2022-11-17 20:11:05+00 36.4 36.4 0 0 1 2022-12-13 16:22:16.099+00 2022-12-13 16:22:16.104+00 870 870 17/11/2022 17:11-GBO5F57-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149445 expense
279681 1016 2023-05-02 15:17:01.613+00 75 75 0 2023-05-02 15:56:08.18+00 2023-05-02 15:56:08.187+00 35 35 DES-279681 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_279681/Imagem_do_WhatsApp_de_2023_05_02_s_12.55.00.jpg
117047 2290 2022-10-07 15:20:03+00 16 16 0 0 1 2022-11-08 13:02:21.744+00 2022-12-05 23:30:39.766+00 870 177 870 DES-117047 SP-070 - km 57 - Leste - Guararema 5682077 DES-117047 expense
117063 2290 2022-10-10 09:07:45+00 73.62 73.62 0 0 1 2022-11-08 13:02:47.156+00 2022-12-05 23:04:49.436+00 870 177 870 DES-117063 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-117063 expense
117044 2290 2022-10-10 07:53:35+00 42 42 0 0 1 2022-11-08 13:02:16.27+00 2022-12-05 23:05:14.228+00 870 177 870 DES-117044 SP-330 - km 82.000 - Norte - Valinhos 5682077 DES-117044 expense
117062 2290 2022-10-10 08:53:04+00 181.2 181.2 0 0 1 2022-11-08 13:02:45.533+00 2022-12-05 23:04:53.849+00 870 177 870 DES-117062 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117062 expense
117053 2290 2022-10-10 11:31:22+00 56.8 56.8 0 0 1 2022-11-08 13:02:31.473+00 2022-12-05 23:03:48.504+00 870 177 870 DES-117053 SP-055 - km 250 - Oeste - Santos 5682077 DES-117053 expense
117055 2290 2022-10-10 05:51:21+00 23.4 23.4 0 0 1 2022-11-08 13:02:34.796+00 2022-12-05 23:05:48.56+00 870 177 870 DES-117055 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117055 expense
117064 2290 2022-10-10 07:43:23+00 55.8 55.8 0 0 1 2022-11-08 13:02:48.715+00 2022-12-05 23:05:16.943+00 870 177 870 DES-117064 SP-348 - km 115+520 - Norte - Sumare 5682077 DES-117064 expense
132272 2 2022-11-18 18:00:13+00 95.32819788294609 95.32819788294609 2022-11-18 18:00:47.996+00 2022-12-06 15:01:09.978+00 40 1 40 SAI-132272 stock_exit