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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
183596 2290 2022-12-30 13:45:45+00 202.8 202.8 0 0 1 2023-01-11 16:10:32.057+00 2023-01-11 16:10:32.067+00 870 870 30/12/2022 10:45-RUT4J87-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183596 expense
183606 2290 2022-12-30 13:49:47+00 202.8 202.8 0 0 1 2023-01-11 16:10:41.671+00 2023-01-11 16:10:41.675+00 870 870 30/12/2022 10:49-JBA5G82-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183606 expense
183613 2290 2022-12-30 14:35:20+00 85.69 85.69 0 0 1 2023-01-11 16:10:48.933+00 2023-01-11 16:10:48.938+00 870 870 30/12/2022 11:35-JBA5E44-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183613 expense
183619 2290 2022-12-27 14:08:23+00 63 63 0 0 1 2023-01-11 16:10:54.922+00 2023-01-11 16:10:54.927+00 870 870 27/12/2022 11:08-EJK3912-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183619 expense
183625 2290 2022-12-30 13:12:04+00 70.2 70.2 0 0 1 2023-01-11 16:11:01.665+00 2023-01-11 16:11:01.669+00 870 870 30/12/2022 10:12-CRG6115-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183625 expense
183633 2290 2022-12-30 14:45:52+00 105.73 105.73 0 0 1 2023-01-11 16:11:09.149+00 2023-01-11 16:11:09.154+00 870 870 30/12/2022 11:45-RUP4H48-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183633 expense
183643 2290 2022-12-30 12:52:25+00 42.18 42.18 0 0 1 2023-01-11 16:11:19.519+00 2023-01-11 16:11:19.524+00 870 870 30/12/2022 09:52-JBA7J63-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183643 expense
183652 2290 2022-12-30 13:15:48+00 33.72 33.72 0 0 1 2023-01-11 16:11:29.353+00 2023-01-11 16:11:29.358+00 870 870 30/12/2022 10:15-JBA5H94-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183652 expense
183663 2290 2022-11-20 12:36:36+00 7.5 7.5 0 0 1 2023-01-11 16:11:40.793+00 2023-01-11 16:11:40.798+00 870 870 20/11/2022 09:36-JAQ1C58-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183663 expense
183674 2290 2022-12-30 12:48:00+00 67.45 67.45 0 0 1 2023-01-11 16:11:52.448+00 2023-01-11 16:11:52.453+00 870 870 30/12/2022 09:48-EJK1569-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183674 expense