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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
182106 2290 2022-12-27 20:40:07+00 37.8 37.8 0 0 1 2023-01-11 14:22:27.164+00 2023-01-11 14:22:27.171+00 870 870 27/12/2022 17:40-BPQ2962-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182106 expense
182107 2290 2022-12-27 20:44:24+00 100.03 100.03 0 0 1 2023-01-11 14:22:30.185+00 2023-01-11 14:22:30.192+00 870 870 27/12/2022 17:44-EIL3H43-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182107 expense
182108 2290 2022-12-27 20:44:35+00 50.54 50.54 0 0 1 2023-01-11 14:22:32.782+00 2023-01-11 14:22:32.79+00 870 870 27/12/2022 17:44-JBB5J02-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182108 expense
182109 2290 2022-12-27 10:37:14+00 46.8 46.8 0 0 1 2023-01-11 14:22:35.212+00 2023-01-11 14:22:35.221+00 870 870 27/12/2022 07:37-JBA7A14-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182109 expense
182110 2290 2022-12-27 10:52:35+00 57.19 57.19 0 0 1 2023-01-11 14:22:38.073+00 2023-01-11 14:22:38.138+00 870 870 27/12/2022 07:52-JAM6E34-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-182110 expense
182111 2290 2022-12-27 11:04:13+00 54.6 54.6 0 0 1 2023-01-11 14:22:40.536+00 2023-01-11 14:22:40.544+00 870 870 27/12/2022 08:04-FZL1I25-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182111 expense
182113 2290 2022-12-27 10:32:39+00 8.4 8.4 0 0 1 2023-01-11 14:22:44.981+00 2023-01-11 14:22:45.004+00 870 870 27/12/2022 07:32-JBK8C31-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-182113 expense
182114 2290 2022-12-27 10:40:56+00 81.9 81.9 0 0 1 2023-01-11 14:22:49.456+00 2023-01-11 14:22:49.475+00 870 870 27/12/2022 07:40-FYN2H44-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182114 expense
182116 2290 2022-12-27 10:34:32+00 47.2 47.2 0 0 1 2023-01-11 14:22:56.14+00 2023-01-11 14:22:56.151+00 870 870 27/12/2022 07:34-JBA5G09-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182116 expense
182117 2290 2022-12-27 10:34:55+00 62.4 62.4 0 0 1 2023-01-11 14:22:59.437+00 2023-01-11 14:22:59.463+00 870 870 27/12/2022 07:34-FZL1I25-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182117 expense