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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
184027 2290 2022-12-30 01:52:52+00 48.5 48.5 0 0 1 2023-01-11 16:19:51.552+00 2023-01-11 16:19:51.564+00 870 870 29/12/2022 22:52-JBA5H88-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184027 expense
184030 2290 2022-12-29 23:06:29+00 46.8 46.8 0 0 1 2023-01-11 16:19:56.286+00 2023-01-11 16:19:56.295+00 870 870 29/12/2022 20:06-JBA5H89-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184030 expense
184031 2290 2022-12-29 16:35:38+00 58.2 58.2 0 0 1 2023-01-11 16:19:57.716+00 2023-01-11 16:19:57.723+00 870 870 29/12/2022 13:35-JBA7A21-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184031 expense
184032 2290 2022-12-29 20:38:25+00 58.2 58.2 0 0 1 2023-01-11 16:19:59.698+00 2023-01-11 16:19:59.71+00 870 870 29/12/2022 17:38-JAO1G93-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184032 expense
184033 2290 2022-12-29 18:46:52+00 46.8 46.8 0 0 1 2023-01-11 16:20:01.275+00 2023-01-11 16:20:01.282+00 870 870 29/12/2022 15:46-JAM4H01-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184033 expense
184034 2290 2022-12-29 14:54:18+00 17.2 17.2 0 0 1 2023-01-11 16:20:02.569+00 2023-01-11 16:20:02.574+00 870 870 29/12/2022 11:54-JBA5H96-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184034 expense
184035 2290 2022-12-29 23:36:34+00 52 52 0 0 1 2023-01-11 16:20:04.072+00 2023-01-11 16:20:04.079+00 870 870 29/12/2022 20:36-JBA5H89-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184035 expense
184039 2290 2022-12-30 00:53:58+00 83.69 83.69 0 0 1 2023-01-11 16:20:09.229+00 2023-01-11 16:20:09.232+00 870 870 29/12/2022 21:53-RUP4H45-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184039 expense
184040 2290 2022-12-30 03:21:29+00 32.4 32.4 0 0 1 2023-01-11 16:20:10.744+00 2023-01-11 16:20:10.751+00 870 870 30/12/2022 00:21-JAT2C84-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184040 expense
184041 2290 2022-12-30 03:46:32+00 58.99 58.99 0 0 1 2023-01-11 16:20:12.928+00 2023-01-11 16:20:12.935+00 870 870 30/12/2022 00:46-EJK3912-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184041 expense