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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
44289 2290 2022-08-29 00:49:07+00 271.8 271.8 0 0 1 2022-09-29 19:36:18.992+00 2022-11-29 21:55:24.909+00 870 77 870 DES-044289 PRV1759 5466807 DES-044289 expense
191937 907 2023-01-31 19:28:19+00 26 26 2023-01-31 19:28:53.387+00 2023-01-31 19:28:53.413+00 37 37 SAI-191937 stock_exit
142055 2290 2022-11-08 06:48:30+00 36.38 36.38 0 0 1 2022-12-13 11:11:54.057+00 2022-12-13 11:11:54.064+00 870 870 08/11/2022 03:48-JBA7A26-5770747 SP-225 - km 144+830 - LESTE - Brotas 5770747 DES-142055 expense
275489 1016 2023-04-17 19:51:40.257+00 80 80 0 2023-04-17 19:52:18.536+00 2023-04-17 19:52:18.598+00 35 35 DES-275489 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275489/Imagem_do_WhatsApp_de_2023_04_17_s_16.46.06.jpg
24491 2290 187 2022-08-25 18:44:14+00 12.92 12.92 0 0 1 2022-09-27 12:12:02.296+00 2022-11-21 16:07:43.039+00 376 376 376 DES-024491 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-024491 expense
24511 2290 183 2022-08-25 18:31:14+00 29.45 29.45 0 0 1 2022-09-27 12:12:28.313+00 2022-11-21 16:07:52.44+00 376 376 376 DES-024511 BR 116 - km 165 - SUL - JACAREI 5466807 DES-024511 expense
24479 2290 189 2022-08-25 20:15:27+00 52.2 52.2 0 0 1 2022-09-27 12:11:47.864+00 2022-11-21 16:06:06.981+00 376 376 376 DES-024479 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024479 expense
24517 2290 203 2022-08-25 20:49:48+00 76.76 76.76 0 0 1 2022-09-27 12:12:39.363+00 2022-11-21 16:05:30.129+00 376 376 376 DES-024517 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024517 expense
24512 2290 195 2022-08-25 19:30:04+00 56.8 56.8 0 0 1 2022-09-27 12:12:29.385+00 2022-11-21 16:07:00.678+00 376 376 376 DES-024512 SP-055 - km 250 - Oeste - Santos 5466807 DES-024512 expense
24464 2290 140 2022-08-25 17:30:01+00 42 42 0 0 1 2022-09-27 12:11:24.968+00 2022-11-21 16:08:54.43+00 376 376 376 DES-024464 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024464 expense