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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
183528 2290 2022-12-30 18:19:56+00 21.5 21.5 0 0 1 2023-01-11 16:09:21.385+00 2023-01-11 16:09:21.39+00 870 870 30/12/2022 15:19-JBA5H99-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-183528 expense
183536 2290 2022-12-30 05:49:21+00 31.2 31.2 0 0 1 2023-01-11 16:09:30.2+00 2023-01-11 16:09:30.204+00 870 870 30/12/2022 02:49-JAT2C84-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183536 expense
183542 2290 2022-12-30 15:54:30+00 30.6 30.6 0 0 1 2023-01-11 16:09:35.966+00 2023-01-11 16:09:35.976+00 870 870 30/12/2022 12:54-RUT4J80-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183542 expense
183547 2290 2022-12-30 18:40:16+00 59.2 59.2 0 0 1 2023-01-11 16:09:40.76+00 2023-01-11 16:09:40.768+00 870 870 30/12/2022 15:40-DYW7814-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183547 expense
183555 2290 2022-12-30 19:05:07+00 31.2 31.2 0 0 1 2023-01-11 16:09:50.672+00 2023-01-11 16:09:50.677+00 870 870 30/12/2022 16:05-JAN9J29-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183555 expense
183560 2290 2022-12-30 18:59:40+00 66.6 66.6 0 0 1 2023-01-11 16:09:55.333+00 2023-01-11 16:09:55.338+00 870 870 30/12/2022 15:59-FYT8323-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183560 expense
183567 2290 2022-12-30 09:26:03+00 31.2 31.2 0 0 1 2023-01-11 16:10:02.134+00 2023-01-11 16:10:02.138+00 870 870 30/12/2022 06:26-JAO1G93-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183567 expense
183571 2290 2022-12-30 15:15:31+00 44.4 44.4 0 0 1 2023-01-11 16:10:06.001+00 2023-01-11 16:10:06.007+00 870 870 30/12/2022 12:15-JBB3A21-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183571 expense
183577 2290 2022-12-30 14:03:35+00 79 79 0 0 1 2023-01-11 16:10:11.569+00 2023-01-11 16:10:11.574+00 870 870 30/12/2022 11:03-JBA7J45-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183577 expense
183588 2290 2022-12-27 13:14:33+00 51.8 51.8 0 0 1 2023-01-11 16:10:23.396+00 2023-01-11 16:10:23.4+00 870 870 27/12/2022 10:14-RUT4J78-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183588 expense