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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
184578 2290 2022-12-29 23:11:01+00 50.54 50.54 0 0 1 2023-01-11 16:33:17.478+00 2023-01-11 16:33:17.491+00 870 870 29/12/2022 20:11-JBB0J65-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184578 expense
184579 2290 2022-12-29 20:07:54+00 39 39 0 0 1 2023-01-11 16:33:19.272+00 2023-01-11 16:33:19.276+00 870 870 29/12/2022 17:07-JBA6D30-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184579 expense
184580 2290 2022-12-29 14:46:56+00 58.2 58.2 0 0 1 2023-01-11 16:33:21.021+00 2023-01-11 16:33:21.027+00 870 870 29/12/2022 11:46-JBB0J61-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184580 expense
184582 2290 2022-12-29 17:13:36+00 58.71 58.71 0 0 1 2023-01-11 16:33:23.656+00 2023-01-11 16:33:23.66+00 870 870 29/12/2022 14:13-JBB5J02-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184582 expense
184583 2290 2022-12-29 17:13:01+00 62.4 62.4 0 0 1 2023-01-11 16:33:25.651+00 2023-01-11 16:33:25.659+00 870 870 29/12/2022 14:13-JAS1E44-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184583 expense
184584 2290 2022-12-29 18:34:53+00 12.9 12.9 0 0 1 2023-01-11 16:33:28.59+00 2023-01-11 16:33:28.6+00 870 870 29/12/2022 15:34-ITH2400-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184584 expense
184586 2290 2022-12-29 20:21:51+00 17.2 17.2 0 0 1 2023-01-11 16:33:33.256+00 2023-01-11 16:33:33.266+00 870 870 29/12/2022 17:21-JBA7A11-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184586 expense
184587 2290 2022-12-29 20:21:56+00 17.2 17.2 0 0 1 2023-01-11 16:33:34.772+00 2023-01-11 16:33:34.78+00 870 870 29/12/2022 17:21-JAN1H62-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184587 expense
184588 2290 2022-12-29 20:22:00+00 17.2 17.2 0 0 1 2023-01-11 16:33:36.304+00 2023-01-11 16:33:36.311+00 870 870 29/12/2022 17:22-JBB5I97-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184588 expense
184589 2290 2022-12-29 20:22:04+00 17.2 17.2 0 0 1 2023-01-11 16:33:37.72+00 2023-01-11 16:33:37.727+00 870 870 29/12/2022 17:22-JBA6D32-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184589 expense