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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
111384 2290 2022-10-02 06:00:36+00 26 26 0 0 1 2022-11-07 20:04:11.312+00 2022-12-06 00:58:38.852+00 870 177 870 DES-111384 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111384 expense
147479 2290 2022-11-16 11:05:40+00 26 26 0 0 1 2022-12-13 13:46:07.179+00 2022-12-13 13:46:07.196+00 870 870 16/11/2022 08:05-JBA7A14-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147479 expense
147480 2290 2022-11-16 11:04:40+00 31.2 31.2 0 0 1 2022-12-13 13:46:09.748+00 2022-12-13 13:46:09.772+00 870 870 16/11/2022 08:04-JBA7A27-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147480 expense
147481 2290 2022-11-16 10:59:53+00 26 26 0 0 1 2022-12-13 13:46:11.864+00 2022-12-13 13:46:11.871+00 870 870 16/11/2022 07:59-JBA7J65-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147481 expense
147485 2290 2022-11-16 11:06:58+00 29.6 29.6 0 0 1 2022-12-13 13:46:19.987+00 2022-12-13 13:46:19.999+00 870 870 16/11/2022 08:06-JAN1H62-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147485 expense
147486 2290 2022-11-16 11:06:48+00 37 37 0 0 1 2022-12-13 13:46:22.208+00 2022-12-13 13:46:22.224+00 870 870 16/11/2022 08:06-JAK8E43-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147486 expense
147488 2290 2022-11-14 11:15:37+00 85.2 85.2 0 0 1 2022-12-13 13:46:25.273+00 2022-12-13 13:46:25.289+00 870 870 14/11/2022 08:15-RUT4J76-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147488 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159197 1422 2022-12-08 16:11:17+00 7.4 7.4 0 0 1 2023-01-03 11:41:22.271+00 2023-01-03 11:41:22.283+00 870 870 22216503998960 22216503998960 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22216503998 DES-159197 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159198 1422 2022-12-08 10:03:42+00 5.1 5.1 0 0 1 2023-01-03 11:41:23.86+00 2023-01-03 11:41:23.868+00 870 870 22216503998961 22216503998961 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22216503998 DES-159198 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159205 1422 2022-12-08 19:22:07+00 8.45 8.45 0 0 1 2023-01-03 11:41:34.065+00 2023-01-03 11:41:34.076+00 870 870 22216503998968 22216503998968 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22216503998 DES-159205 expense