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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
180169 2290 2022-12-28 20:15:55+00 31.2 31.2 0 0 1 2023-01-11 13:26:55.027+00 2023-01-11 13:26:55.073+00 870 870 28/12/2022 17:15-JBB5J03-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180169 expense
180172 2290 2022-12-28 20:38:50+00 31.2 31.2 0 0 1 2023-01-11 13:26:59.927+00 2023-01-11 13:26:59.93+00 870 870 28/12/2022 17:38-JBB5J01-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180172 expense
180174 2290 2022-12-28 20:40:25+00 48.6 48.6 0 0 1 2023-01-11 13:27:03.92+00 2023-01-11 13:27:03.926+00 870 870 28/12/2022 17:40-JAQ1C68-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-180174 expense
180178 2290 2022-12-28 19:32:58+00 63.2 63.2 0 0 1 2023-01-11 13:27:09.195+00 2023-01-11 13:27:09.198+00 870 870 28/12/2022 16:32-JBA6D29-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180178 expense
180179 2290 2022-12-28 17:26:33+00 27 27 0 0 1 2023-01-11 13:27:10.322+00 2023-01-11 13:27:10.328+00 870 870 28/12/2022 14:26-JBA7A09-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-180179 expense
180182 2290 2022-12-28 16:47:11+00 169 169 0 0 1 2023-01-11 13:27:14.324+00 2023-01-11 13:27:14.331+00 870 870 28/12/2022 13:47-JBB5I99-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180182 expense
180189 2290 2022-12-25 17:42:17+00 59.2 59.2 0 0 1 2023-01-11 13:27:29.684+00 2023-01-11 13:27:29.699+00 870 870 25/12/2022 14:42-DJM4C27-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180189 expense
180193 2290 2022-12-26 09:13:49+00 39.42 39.42 0 0 1 2023-01-11 13:27:37.187+00 2023-01-11 13:27:37.191+00 870 870 26/12/2022 06:13-GCI8538-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-180193 expense
180194 2290 2022-12-26 09:18:22+00 47.2 47.2 0 0 1 2023-01-11 13:27:38.429+00 2023-01-11 13:27:38.432+00 870 870 26/12/2022 06:18-JAM6E51-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180194 expense
180199 2290 2022-12-26 09:16:46+00 105.3 105.3 0 0 1 2023-01-11 13:27:47.481+00 2023-01-11 13:27:47.487+00 870 870 26/12/2022 06:16-BSZ4I45-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180199 expense