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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
184001 2290 2022-12-27 11:02:37+00 30.6 30.6 0 0 1 2023-01-11 16:19:06.088+00 2023-01-11 16:19:06.095+00 870 870 27/12/2022 08:02-JBA7J63-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184001 expense
184005 2290 2022-12-29 20:49:34+00 63.2 63.2 0 0 1 2023-01-11 16:19:13.724+00 2023-01-11 16:19:13.741+00 870 870 29/12/2022 17:49-JAM6E27-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184005 expense
184007 2290 2022-12-29 20:49:44+00 94.8 94.8 0 0 1 2023-01-11 16:19:17.486+00 2023-01-11 16:19:17.489+00 870 870 29/12/2022 17:49-JAT2G64-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184007 expense
184010 2290 2022-12-29 21:16:32+00 47.2 47.2 0 0 1 2023-01-11 16:19:22.244+00 2023-01-11 16:19:22.256+00 870 870 29/12/2022 18:16-JBA6D32-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184010 expense
184011 2290 2022-12-29 21:16:29+00 47.2 47.2 0 0 1 2023-01-11 16:19:24.128+00 2023-01-11 16:19:24.139+00 870 870 29/12/2022 18:16-JAN1H62-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184011 expense
184012 2290 2022-12-29 21:16:22+00 47.2 47.2 0 0 1 2023-01-11 16:19:25.544+00 2023-01-11 16:19:25.551+00 870 870 29/12/2022 18:16-JBB5I97-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184012 expense
184016 2290 2022-12-29 19:07:25+00 70.2 70.2 0 0 1 2023-01-11 16:19:32.26+00 2023-01-11 16:19:32.264+00 870 870 29/12/2022 16:07-JBA7A21-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184016 expense
184017 2290 2022-12-29 20:36:57+00 50.54 50.54 0 0 1 2023-01-11 16:19:34.468+00 2023-01-11 16:19:34.475+00 870 870 29/12/2022 17:36-JAK8E61-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184017 expense
184018 2290 2022-12-29 20:36:46+00 50.54 50.54 0 0 1 2023-01-11 16:19:36.232+00 2023-01-11 16:19:36.244+00 870 870 29/12/2022 17:36-JBA5G82-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184018 expense
184023 2290 2022-12-29 14:28:03+00 117 117 0 0 1 2023-01-11 16:19:44.623+00 2023-01-11 16:19:44.628+00 870 870 29/12/2022 11:28-JBA7A23-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184023 expense