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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
183468 2290 2022-12-30 23:19:09+00 81.9 81.9 0 0 1 2023-01-11 16:08:19.987+00 2023-01-11 16:08:19.992+00 870 870 30/12/2022 20:19-RUT4J73-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183468 expense
183472 2290 2022-12-30 23:54:09+00 54.6 54.6 0 0 1 2023-01-11 16:08:24.823+00 2023-01-11 16:08:24.828+00 870 870 30/12/2022 20:54-RUT4J74-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183472 expense
183478 2290 2022-12-30 23:28:50+00 54.6 54.6 0 0 1 2023-01-11 16:08:31.789+00 2023-01-11 16:08:31.793+00 870 870 30/12/2022 20:28-FOP6A93-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183478 expense
183488 2290 2022-12-30 19:55:40+00 17.2 17.2 0 0 1 2023-01-11 16:08:41.19+00 2023-01-11 16:08:41.196+00 870 870 30/12/2022 16:55-JBA6D31-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183488 expense
183496 2290 2022-12-30 19:35:14+00 48.6 48.6 0 0 1 2023-01-11 16:08:49.711+00 2023-01-11 16:08:49.716+00 870 870 30/12/2022 16:35-CRG6115-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183496 expense
183502 2290 2022-12-21 16:52:53+00 23.4 23.4 0 0 1 2023-01-11 16:08:55.24+00 2023-01-11 16:08:55.245+00 870 870 21/12/2022 13:52-JBB5I98-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183502 expense
183510 2290 2022-12-29 18:55:23+00 72 72 0 0 1 2023-01-11 16:09:04.132+00 2023-01-11 16:09:04.137+00 870 870 29/12/2022 15:55-FZN8I98-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183510 expense
183520 2290 2022-12-30 18:11:38+00 31.2 31.2 0 0 1 2023-01-11 16:09:13.61+00 2023-01-11 16:09:13.615+00 870 870 30/12/2022 15:11-JBA7A24-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183520 expense
183534 2290 2022-12-30 18:14:36+00 37 37 0 0 1 2023-01-11 16:09:27.793+00 2023-01-11 16:09:27.797+00 870 870 30/12/2022 15:14-JBA5I02-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183534 expense
183540 2290 2022-12-30 17:20:11+00 37 37 0 0 1 2023-01-11 16:09:34.009+00 2023-01-11 16:09:34.014+00 870 870 30/12/2022 14:20-JAN9J29-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183540 expense