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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
182492 2290 2022-12-27 13:20:16+00 50.63 50.63 0 0 1 2023-01-11 14:35:35.09+00 2023-01-11 14:35:35.108+00 870 870 27/12/2022 10:20-RUT4J82-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-182492 expense
182498 2290 2022-12-27 13:23:32+00 13.2 13.2 0 0 1 2023-01-11 14:35:52.536+00 2023-01-11 14:35:52.544+00 870 870 27/12/2022 10:23-JBA8C67-5867845 SP 021 - km 87+940 - Leste - Ribeirao Pires 5867845 DES-182498 expense
182501 2290 2022-12-27 17:56:42+00 31.2 31.2 0 0 1 2023-01-11 14:35:59.856+00 2023-01-11 14:35:59.863+00 870 870 27/12/2022 14:56-JAP6D30-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182501 expense
182505 2290 2022-12-27 18:05:11+00 36.4 36.4 0 0 1 2023-01-11 14:36:07.704+00 2023-01-11 14:36:07.716+00 870 870 27/12/2022 15:05-RUT4J78-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182505 expense
182508 2290 2022-12-27 17:57:31+00 27 27 0 0 1 2023-01-11 14:36:13.576+00 2023-01-11 14:36:13.59+00 870 870 27/12/2022 14:57-JBB2B75-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182508 expense
182513 2290 2022-12-27 18:06:10+00 79 79 0 0 1 2023-01-11 14:36:24.268+00 2023-01-11 14:36:24.285+00 870 870 27/12/2022 15:06-JBA7A22-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182513 expense
182517 2290 2022-12-27 18:25:45+00 55.2 55.2 0 0 1 2023-01-11 14:36:35.391+00 2023-01-11 14:36:35.4+00 870 870 27/12/2022 15:25-JAS1E44-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182517 expense
182521 2290 2022-12-27 16:05:43+00 62.4 62.4 0 0 1 2023-01-11 14:36:43.644+00 2023-01-11 14:36:43.667+00 870 870 27/12/2022 13:05-JAK8E30-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182521 expense
182524 2290 2022-12-27 11:48:45+00 62.4 62.4 0 0 1 2023-01-11 14:36:51.223+00 2023-01-11 14:36:51.233+00 870 870 27/12/2022 08:48-JBA7A23-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182524 expense
182527 2290 2022-12-27 16:04:31+00 82.6 82.6 0 0 1 2023-01-11 14:36:58.308+00 2023-01-11 14:36:58.324+00 870 870 27/12/2022 13:04-RUP4H46-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182527 expense