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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
413835 2290 2023-07-25 16:51:24+00 12 12 0 0 1 2023-10-02 20:16:59.918+00 2023-10-02 20:16:59.935+00 276 276 25/07/2023 13:51-JBB0J64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413835 expense
413840 2290 2023-07-26 10:46:41+00 32.8 32.8 0 0 1 2023-10-02 20:17:15.784+00 2023-10-02 20:17:15.808+00 276 276 26/07/2023 07:46-JBB0J64-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-413840 expense
413841 2290 2023-07-26 11:13:34+00 43.6 43.6 0 0 1 2023-10-02 20:17:18.696+00 2023-10-02 20:17:18.709+00 276 276 26/07/2023 08:13-JBB0J64-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-413841 expense
413848 1 4215 2023-02-07 13:19:00+00 3215.18 3215.18 0 2023-10-02 20:17:35.481+00 2023-10-02 20:17:35.503+00 111 111 DES-413848 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_413848/Rg_Log_13220.pdf
413849 2290 2023-07-27 11:21:24+00 12 12 0 0 1 2023-10-02 20:17:36.66+00 2023-10-02 20:17:36.671+00 276 276 27/07/2023 08:21-JBB0J64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413849 expense
413850 2290 2023-07-27 11:32:45+00 49.6 49.6 0 0 1 2023-10-02 20:17:38.64+00 2023-10-02 20:17:38.646+00 276 276 27/07/2023 08:32-JBB0J64-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413850 expense
413851 2290 2023-07-27 12:06:16+00 48.8 48.8 0 0 1 2023-10-02 20:17:40.022+00 2023-10-02 20:17:40.025+00 276 276 27/07/2023 09:06-JBB0J64-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413851 expense
413853 2290 2023-07-27 12:39:29+00 43.6 43.6 0 0 1 2023-10-02 20:17:43.615+00 2023-10-02 20:17:43.627+00 276 276 27/07/2023 09:39-JBB0J64-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413853 expense
413854 2290 2023-07-27 13:13:00+00 32.8 32.8 0 0 1 2023-10-02 20:17:45.828+00 2023-10-02 20:17:45.84+00 276 276 27/07/2023 10:13-JBB0J64-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413854 expense
413855 2290 2023-07-05 22:31:46+00 12 12 0 0 1 2023-10-02 20:17:48.423+00 2023-10-02 20:17:48.435+00 276 276 05/07/2023 19:31-JBB0J64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413855 expense