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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
145567 2290 2022-11-13 04:52:38+00 31.2 31.2 0 0 1 2022-12-13 12:49:10.68+00 2022-12-13 12:49:10.687+00 870 870 13/11/2022 01:52-JBA7A09-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145567 expense
145569 2290 2022-11-13 03:55:56+00 37 37 0 0 1 2022-12-13 12:49:13.136+00 2022-12-13 12:49:13.147+00 870 870 13/11/2022 00:55-JAQ1C61-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145569 expense
436167 70 2023-11-26 00:56:57+00 1642.1940000000002 1642.1940000000002 0 0 1 2023-11-27 12:44:26.889+00 2023-11-27 12:44:26.917+00 43 43 25/11/2023 21:56-Diesel S10-629 DES-436167 expense
106499 2290 198 2022-07-20 19:07:06+00 42 42 0 0 1 2022-10-25 21:22:44.055+00 2022-12-08 19:23:22.375+00 870 177 870 DES-106499 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106499 expense
106503 2290 154 2022-07-20 18:58:54+00 53 53 0 0 1 2022-10-25 21:22:50.824+00 2022-12-08 19:23:38.129+00 870 177 870 DES-106503 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106503 expense
145571 2290 2022-11-12 23:23:44+00 37 37 0 0 1 2022-12-13 12:49:18.117+00 2022-12-13 12:49:18.127+00 870 870 12/11/2022 20:23-JBB0J63-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145571 expense
106479 2290 322 2022-07-20 18:22:17+00 17.5 17.5 0 0 1 2022-10-25 21:22:15.925+00 2022-12-08 19:24:15.686+00 870 177 870 DES-106479 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106479 expense
106504 2290 130 2022-07-20 18:21:47+00 15 15 0 0 1 2022-10-25 21:22:52.096+00 2022-12-08 19:24:17.51+00 870 177 870 DES-106504 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106504 expense
145573 2290 2022-11-12 23:34:07+00 62.89 62.89 0 0 1 2022-12-13 12:49:21.039+00 2022-12-13 12:49:21.048+00 870 870 12/11/2022 20:34-RUT4J80-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145573 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158683 1422 2022-12-16 15:11:09+00 4.3 4.3 0 0 1 2023-01-03 11:26:58.87+00 2023-01-03 11:26:58.875+00 870 870 22216503998223 22216503998223 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158683 expense