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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
181152 2290 2022-12-27 23:55:11+00 39 39 0 0 1 2023-01-11 13:54:07.672+00 2023-01-11 13:54:07.678+00 870 870 27/12/2022 20:55-JBA5I03-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181152 expense
181163 2290 2022-12-28 00:03:11+00 67.9 67.9 0 0 1 2023-01-11 13:54:24.09+00 2023-01-11 13:54:24.097+00 870 870 27/12/2022 21:03-RUT4J78-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181163 expense
181164 2290 2022-12-28 00:17:56+00 67.9 67.9 0 0 1 2023-01-11 13:54:25.4+00 2023-01-11 13:54:25.412+00 870 870 27/12/2022 21:17-BPQ2962-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181164 expense
181165 2290 2022-12-28 07:42:00+00 70.2 70.2 0 0 1 2023-01-11 13:54:27.085+00 2023-01-11 13:54:27.09+00 870 870 28/12/2022 04:42-JBA5G35-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181165 expense
181166 2290 2022-12-28 06:28:27+00 57.19 57.19 0 0 1 2023-01-11 13:54:28.636+00 2023-01-11 13:54:28.649+00 870 870 28/12/2022 03:28-JBA5H94-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181166 expense
181168 2290 2022-12-28 07:27:49+00 12.9 12.9 0 0 1 2023-01-11 13:54:31.034+00 2023-01-11 13:54:31.04+00 870 870 28/12/2022 04:27-JBA7A22-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181168 expense
181173 2290 2022-12-28 07:04:57+00 62.4 62.4 0 0 1 2023-01-11 13:54:37.06+00 2023-01-11 13:54:37.065+00 870 870 28/12/2022 04:04-JBB0J65-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181173 expense
181197 2290 2022-12-28 06:46:19+00 46.8 46.8 0 0 1 2023-01-11 13:55:11.948+00 2023-01-11 13:55:11.955+00 870 870 28/12/2022 03:46-FYN2H44-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181197 expense
181199 2290 2022-12-28 07:34:34+00 58.5 58.5 0 0 1 2023-01-11 13:55:14.64+00 2023-01-11 13:55:14.643+00 870 870 28/12/2022 04:34-JBA5H89-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181199 expense
181200 2290 2022-12-27 22:27:51+00 59 59 0 0 1 2023-01-11 13:55:17.214+00 2023-01-11 13:55:17.253+00 870 870 27/12/2022 19:27-JBA5I03-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181200 expense