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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
183570 2290 2022-12-30 16:33:45+00 37 37 0 0 1 2023-01-11 16:10:04.998+00 2023-01-11 16:10:05.003+00 870 870 30/12/2022 13:33-JBA7A24-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183570 expense
183579 2290 2022-12-30 14:03:17+00 114.28 114.28 0 0 1 2023-01-11 16:10:13.41+00 2023-01-11 16:10:13.414+00 870 870 30/12/2022 11:03-GDM9E48-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183579 expense
183584 2290 2022-12-27 15:33:58+00 51.8 51.8 0 0 1 2023-01-11 16:10:19.097+00 2023-01-11 16:10:19.108+00 870 870 27/12/2022 12:33-DYW7814-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183584 expense
183590 2290 2022-12-27 11:48:45+00 51.8 51.8 0 0 1 2023-01-11 16:10:25.348+00 2023-01-11 16:10:25.352+00 870 870 27/12/2022 08:48-GDM9E48-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183590 expense
183597 2290 2022-12-27 14:10:44+00 35.7 35.7 0 0 1 2023-01-11 16:10:33.081+00 2023-01-11 16:10:33.086+00 870 870 27/12/2022 11:10-DYW7814-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183597 expense
183616 2290 2022-12-30 10:40:38+00 45 45 0 0 1 2023-01-11 16:10:52.115+00 2023-01-11 16:10:52.119+00 870 870 30/12/2022 07:40-JAO1G93-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183616 expense
183630 2290 2022-12-30 13:53:25+00 67.45 67.45 0 0 1 2023-01-11 16:11:06.373+00 2023-01-11 16:11:06.378+00 870 870 30/12/2022 10:53-GBO5F57-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183630 expense
183636 2290 2022-12-30 13:50:34+00 67.45 67.45 0 0 1 2023-01-11 16:11:11.902+00 2023-01-11 16:11:11.909+00 870 870 30/12/2022 10:50-JAQ5C16-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183636 expense
183644 2290 2022-12-30 12:59:11+00 75.81 75.81 0 0 1 2023-01-11 16:11:20.661+00 2023-01-11 16:11:20.666+00 870 870 30/12/2022 09:59-CUA3H57-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183644 expense
183654 2290 2022-12-30 13:16:41+00 202.8 202.8 0 0 1 2023-01-11 16:11:31.185+00 2023-01-11 16:11:31.19+00 870 870 30/12/2022 10:16-FOL2A88-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183654 expense