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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
145564 2290 2022-11-13 04:48:42+00 26 26 0 0 1 2022-12-13 12:49:07.385+00 2022-12-13 12:49:07.389+00 870 870 13/11/2022 01:48-JBA5G35-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145564 expense
145568 2290 2022-11-13 03:55:40+00 44.4 44.4 0 0 1 2022-12-13 12:49:11.822+00 2022-12-13 12:49:11.827+00 870 870 13/11/2022 00:55-JBA7A09-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145568 expense
145570 2290 2022-11-13 03:56:39+00 59.2 59.2 0 0 1 2022-12-13 12:49:15.312+00 2022-12-13 12:49:15.327+00 870 870 13/11/2022 00:56-RUT4J80-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145570 expense
278940 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:36:43.74+00 2023-05-02 15:36:43.745+00 276 276 Rastreador/Serviços-JAT2G64-6502664-1042 6502664-1042 ROTOGRAMA FALADO PARA TM CAN DES-278940 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158670 1422 2022-12-14 09:37:19+00 2.5 2.5 0 0 1 2023-01-03 11:26:44.3+00 2023-01-03 11:26:44.304+00 870 870 22216503998210 22216503998210 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158670 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158674 1422 2022-12-15 10:35:15+00 2.5 2.5 0 0 1 2023-01-03 11:26:49.343+00 2023-01-03 11:26:49.347+00 870 870 22216503998214 22216503998214 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158674 expense
106284 2290 143 2022-07-20 17:39:32+00 31.2 31.2 0 0 1 2022-10-25 21:15:30.769+00 2022-12-08 19:24:59.208+00 870 177 870 DES-106284 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106284 expense
106264 2290 196 2022-07-20 17:57:51+00 55.86 55.86 0 0 1 2022-10-25 21:14:48.982+00 2022-12-08 19:24:43.445+00 870 177 870 DES-106264 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106264 expense
106255 2290 180 2022-07-20 17:48:37+00 181.2 181.2 0 0 1 2022-10-25 21:14:32.902+00 2022-12-08 19:24:50.688+00 870 177 870 DES-106255 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106255 expense
106315 2290 189 2022-07-20 16:42:58+00 42 42 0 0 1 2022-10-25 21:16:38.133+00 2022-12-08 19:25:47.054+00 870 177 870 DES-106315 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106315 expense