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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
184054 2290 2022-12-29 18:07:47+00 46.8 46.8 0 0 1 2023-01-11 16:20:35.103+00 2023-01-11 16:20:35.106+00 870 870 29/12/2022 15:07-JBA5G61-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184054 expense
184058 2290 2022-12-29 19:12:01+00 70.49 70.49 0 0 1 2023-01-11 16:20:41.816+00 2023-01-11 16:20:41.825+00 870 870 29/12/2022 16:12-JBA5G82-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184058 expense
184059 2290 2022-12-29 14:29:19+00 16.2 16.2 0 0 1 2023-01-11 16:20:43.403+00 2023-01-11 16:20:43.411+00 870 870 29/12/2022 11:29-ITH2400-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-184059 expense
184063 2290 2022-12-30 03:12:55+00 42.18 42.18 0 0 1 2023-01-11 16:20:51.74+00 2023-01-11 16:20:51.75+00 870 870 30/12/2022 00:12-JBA5H88-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184063 expense
184065 2290 2022-12-29 16:12:57+00 70.8 70.8 0 0 1 2023-01-11 16:20:56.177+00 2023-01-11 16:20:56.188+00 870 870 29/12/2022 13:12-JBA7J69-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184065 expense
184067 2290 2022-12-29 17:48:36+00 23.4 23.4 0 0 1 2023-01-11 16:21:00.7+00 2023-01-11 16:21:00.715+00 870 870 29/12/2022 14:48-EZE2E72-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184067 expense
184069 2290 2022-12-27 22:45:09+00 31.2 31.2 0 0 1 2023-01-11 16:21:03.455+00 2023-01-11 16:21:03.459+00 870 870 27/12/2022 19:45-JBA6D34-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184069 expense
184079 2290 2022-12-29 18:36:39+00 39 39 0 0 1 2023-01-11 16:21:16.044+00 2023-01-11 16:21:16.055+00 870 870 29/12/2022 15:36-JAP6D37-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184079 expense
183985 2290 2022-12-29 20:17:04+00 87.6 87.6 0 0 1 2023-01-11 16:18:42.313+00 2023-01-11 16:18:42.322+00 870 870 29/12/2022 17:17-JAM6F42-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-183985 expense
183989 2290 2022-12-30 03:24:18+00 38.8 38.8 0 0 1 2023-01-11 16:18:47.833+00 2023-01-11 16:18:47.84+00 870 870 30/12/2022 00:24-JBB0J62-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183989 expense