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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
106482 2290 135 2022-07-20 18:08:44+00 23.4 23.4 0 0 1 2022-10-25 21:22:20.973+00 2022-12-08 19:24:30.995+00 870 177 870 DES-106482 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106482 expense
106469 2290 61 2022-07-20 18:03:05+00 29.6 29.6 0 0 1 2022-10-25 21:21:55.721+00 2022-12-08 19:24:37.791+00 870 177 870 DES-106469 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-106469 expense
106540 2290 1483 2022-07-13 10:27:17+00 22.5 22.5 0 0 1 2022-10-25 21:23:51.031+00 2022-12-09 14:25:03.987+00 870 177 870 DES-106540 SP-021 - km 7+000 - Oeste - Sao Paulo 5333791 DES-106540 expense
145580 2290 2022-11-13 09:00:40+00 95.4 95.4 0 0 1 2022-12-13 12:49:37.166+00 2022-12-13 12:49:37.191+00 870 870 13/11/2022 06:00-FNL7J52-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145580 expense
145596 2290 2022-11-13 04:56:53+00 46.8 46.8 0 0 1 2022-12-13 12:49:58.94+00 2022-12-13 12:49:58.947+00 870 870 13/11/2022 01:56-RUT4J80-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145596 expense
436168 70 2023-11-25 17:01:54+00 1989.7950000000003 1989.7950000000003 0 0 1 2023-11-27 12:44:29.98+00 2023-11-27 12:44:30.011+00 43 43 25/11/2023 14:01-Diesel S10-628 DES-436168 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158679 1422 2022-12-16 09:47:46+00 2.8 2.8 0 0 1 2023-01-03 11:26:55.144+00 2023-01-03 11:26:55.151+00 870 870 22216503998219 22216503998219 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158679 expense
157774 70 2022-12-17 11:46:02+00 126.666 126.666 0 0 1 2022-12-27 19:25:28.55+00 2022-12-27 19:25:28.57+00 43 43 17/12/2022 08:46-Diesel S10-469 DES-157774 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158676 1422 2022-12-15 18:29:00+00 3.9 3.9 0 0 1 2023-01-03 11:26:52+00 2023-01-03 11:26:52.006+00 870 870 22216503998216 22216503998216 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22216503998 DES-158676 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158678 1422 2022-12-15 20:27:20+00 2.5 2.5 0 0 1 2023-01-03 11:26:53.961+00 2023-01-03 11:26:53.966+00 870 870 22216503998218 22216503998218 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158678 expense