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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
180405 2290 2022-12-24 18:42:45+00 72 72 0 0 1 2023-01-11 13:33:04.612+00 2023-01-11 13:33:04.623+00 870 870 24/12/2022 15:42-BPQ2962-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-180405 expense
180408 2290 2022-12-24 17:03:03+00 81 81 0 0 1 2023-01-11 13:33:09.321+00 2023-01-11 13:33:09.329+00 870 870 24/12/2022 14:03-EIL3H43-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-180408 expense
180338 2290 2022-12-26 18:06:40+00 50.54 50.54 0 0 1 2023-01-11 13:31:25.701+00 2023-01-11 14:30:12.972+00 870 870 870 26/12/2022 15:06-JAQ5C10-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180338 expense
180346 2290 2022-12-25 11:14:07+00 105.3 105.3 0 0 1 2023-01-11 13:31:36.393+00 2023-01-11 13:31:36.404+00 870 870 25/12/2022 08:14-RUT4J73-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180346 expense
180350 2290 2022-12-25 18:47:22+00 44.4 44.4 0 0 1 2023-01-11 13:31:44.684+00 2023-01-11 13:31:44.696+00 870 870 25/12/2022 15:47-JBA7A22-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-180350 expense
180353 2290 2022-12-24 09:10:58+00 67.45 67.45 0 0 1 2023-01-11 13:31:53.76+00 2023-01-11 13:31:53.784+00 870 870 24/12/2022 06:10-GDM9E48-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-180353 expense
180365 2290 2022-12-24 18:03:39+00 37 37 0 0 1 2023-01-11 13:32:13.097+00 2023-01-11 13:32:13.108+00 870 870 24/12/2022 15:03-RUT4J78-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180365 expense
180369 2290 2022-12-24 17:39:06+00 51.8 51.8 0 0 1 2023-01-11 13:32:17.676+00 2023-01-11 13:32:17.681+00 870 870 24/12/2022 14:39-GDM9E48-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180369 expense
180374 2290 2022-12-25 13:53:42+00 105.3 105.3 0 0 1 2023-01-11 13:32:23.348+00 2023-01-11 13:32:23.353+00 870 870 25/12/2022 10:53-RUP4H45-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180374 expense
180378 2290 2022-12-24 15:46:03+00 44.4 44.4 0 0 1 2023-01-11 13:32:27.912+00 2023-01-11 13:32:27.919+00 870 870 24/12/2022 12:46-JBA7A27-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180378 expense