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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
145310 2290 2022-11-11 22:19:57+00 83.7 83.7 0 0 1 2022-12-13 12:41:46.668+00 2022-12-13 12:41:46.68+00 870 870 11/11/2022 19:19-DSS0B62-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145310 expense
145309 2290 2022-11-12 13:21:12+00 91.8 91.8 0 0 1 2022-12-13 12:41:44.831+00 2022-12-13 13:08:14.87+00 870 870 870 12/11/2022 10:21-FZN8I98-5770747 SP-326 - km 407+527 - Sul - Colina 5770747 DES-145309 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158575 1422 2022-12-19 22:36:59+00 50.63 50.63 0 0 1 2023-01-03 11:24:50.263+00 2023-01-03 11:24:50.272+00 870 870 22216503998114 22216503998114 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158575 expense
448777 3496 5965 2024-01-05 11:17:00+00 769.99 769.99 0 2024-01-05 14:54:06.517+00 2024-01-05 14:54:06.53+00 1767 1767 DES-448777 expense
145308 2290 2022-11-12 13:21:00+00 52.2 52.2 0 0 1 2022-12-13 12:41:43.435+00 2022-12-13 12:41:43.442+00 870 870 12/11/2022 10:21-JBA5E44-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145308 expense
145313 2290 2022-11-12 13:46:59+00 60.9 60.9 0 0 1 2022-12-13 12:41:55.365+00 2022-12-13 12:41:55.372+00 870 870 12/11/2022 10:46-EJK1569-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145313 expense
145318 2290 2022-11-12 02:39:44+00 95.4 95.4 0 0 1 2022-12-13 12:42:12.397+00 2022-12-13 12:42:12.418+00 870 870 11/11/2022 23:39-FYT8323-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145318 expense
145320 2290 2022-11-11 20:38:43+00 44.4 44.4 0 0 1 2022-12-13 12:42:16.892+00 2022-12-13 12:42:16.911+00 870 870 11/11/2022 17:38-JBA5H94-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-145320 expense
145321 2290 2022-11-12 08:28:52+00 12.5 12.5 0 0 1 2022-12-13 12:42:19.211+00 2022-12-13 12:42:19.231+00 870 870 12/11/2022 05:28-JBA6D30-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145321 expense
145322 2290 2022-11-12 13:40:13+00 60.9 60.9 0 0 1 2022-12-13 12:42:20.784+00 2022-12-13 12:42:20.789+00 870 870 12/11/2022 10:40-DJM4C27-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145322 expense