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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
145464 2290 2022-11-12 21:04:46+00 102.31 102.31 0 0 1 2022-12-13 12:46:23.748+00 2022-12-13 12:46:23.755+00 870 870 12/11/2022 18:04-RUT4J74-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145464 expense
145470 2290 2022-11-12 19:32:29+00 74.2 74.2 0 0 1 2022-12-13 12:46:33.087+00 2022-12-13 12:46:33.095+00 870 870 12/11/2022 16:32-FCD2513-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145470 expense
145483 2290 2022-11-12 19:54:51+00 51.8 51.8 0 0 1 2022-12-13 12:46:53.993+00 2022-12-13 12:46:54+00 870 870 12/11/2022 16:54-EJK1569-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145483 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158645 1422 2022-12-01 10:16:58+00 2.5 2.5 0 0 1 2023-01-03 11:26:14.38+00 2023-01-03 11:26:14.387+00 870 870 22216503998185 22216503998185 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158645 expense
145451 2290 2022-11-12 19:46:31+00 112.5 112.5 0 0 1 2022-12-13 12:46:04.237+00 2022-12-13 12:46:04.25+00 870 870 12/11/2022 16:46-FNL7J52-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-145451 expense
145455 2290 2022-11-10 23:07:33+00 29.6 29.6 0 0 1 2022-12-13 12:46:10.227+00 2022-12-13 12:46:10.251+00 870 870 10/11/2022 20:07-JBA7A20-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-145455 expense
145456 2290 2022-11-10 23:12:14+00 37 37 0 0 1 2022-12-13 12:46:12.16+00 2022-12-13 12:46:12.174+00 870 870 10/11/2022 20:12-JAM4H01-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-145456 expense
145467 2290 2022-11-12 19:19:44+00 63.08 63.08 0 0 1 2022-12-13 12:46:28.144+00 2022-12-13 12:46:28.149+00 870 870 12/11/2022 16:19-JAM6E34-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145467 expense
145471 2290 2022-11-12 20:11:31+00 55.86 55.86 0 0 1 2022-12-13 12:46:34.408+00 2022-12-13 12:46:34.412+00 870 870 12/11/2022 17:11-JBA5G09-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145471 expense
145472 2290 2022-11-12 18:52:52+00 59.2 59.2 0 0 1 2022-12-13 12:46:35.84+00 2022-12-13 12:46:35.843+00 870 870 12/11/2022 15:52-FYW0A26-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145472 expense