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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
180867 2290 2022-12-28 13:04:48+00 38.8 38.8 0 0 1 2023-01-11 13:46:26.504+00 2023-01-11 13:46:26.515+00 870 870 28/12/2022 10:04-JAM6F42-5867845 SP 308 - km 147+300 - Norte - Rio das Pedras 5867845 DES-180867 expense
180875 2290 2022-12-28 13:44:49+00 58.2 58.2 0 0 1 2023-01-11 13:46:40.903+00 2023-01-11 13:46:40.908+00 870 870 28/12/2022 10:44-JAU8B18-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180875 expense
180876 2290 2022-12-28 13:51:31+00 175.5 175.5 0 0 1 2023-01-11 13:46:41.95+00 2023-01-11 13:46:41.955+00 870 870 28/12/2022 10:51-RUT4J73-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180876 expense
180879 2290 2022-12-28 13:51:14+00 30.1 30.1 0 0 1 2023-01-11 13:46:47.26+00 2023-01-11 13:46:47.272+00 870 870 28/12/2022 10:51-RUP4H50-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180879 expense
180887 2290 2022-12-28 13:47:11+00 46.8 46.8 0 0 1 2023-01-11 13:47:06.285+00 2023-01-11 13:47:06.295+00 870 870 28/12/2022 10:47-JBA5E44-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180887 expense
180896 2290 2022-12-27 17:14:21+00 31.2 31.2 0 0 1 2023-01-11 13:47:24.96+00 2023-01-11 13:47:24.977+00 870 870 27/12/2022 14:14-JBB0J64-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180896 expense
180899 2290 2022-12-27 16:38:17+00 47.4 47.4 0 0 1 2023-01-11 13:47:29.798+00 2023-01-11 13:47:29.804+00 870 870 27/12/2022 13:38-JBA5H99-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180899 expense
180901 2290 2022-12-27 17:32:09+00 14 14 0 0 1 2023-01-11 13:47:33.417+00 2023-01-11 13:47:33.423+00 870 870 27/12/2022 14:32-JAN1H62-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-180901 expense
180902 2290 2022-12-27 16:41:29+00 72.8 72.8 0 0 1 2023-01-11 13:47:35.428+00 2023-01-11 13:47:35.44+00 870 870 27/12/2022 13:41-FOL2A88-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180902 expense
180907 2290 2022-12-27 16:57:34+00 36.4 36.4 0 0 1 2023-01-11 13:47:41.856+00 2023-01-11 13:47:41.862+00 870 870 27/12/2022 13:57-EJK3912-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180907 expense