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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
180634 2290 2022-12-28 17:10:29+00 94.8 94.8 0 0 1 2023-01-11 13:39:18.872+00 2023-01-11 13:39:18.886+00 870 870 28/12/2022 14:10-JAN1H62-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180634 expense
180640 2290 2022-12-28 16:26:35+00 47.4 47.4 0 0 1 2023-01-11 13:39:27.432+00 2023-01-11 13:39:27.442+00 870 870 28/12/2022 13:26-JAQ1C58-5867845 BR 153 - km 127+900 - Sul - PRATA 5867845 DES-180640 expense
180643 2290 2022-12-28 18:41:35+00 21.5 21.5 0 0 1 2023-01-11 13:39:31.788+00 2023-01-11 13:39:31.798+00 870 870 28/12/2022 15:41-JBA6D32-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180643 expense
180644 2290 2022-12-28 18:34:09+00 80.94 80.94 0 0 1 2023-01-11 13:39:33.568+00 2023-01-11 13:39:33.574+00 870 870 28/12/2022 15:34-IWC2300-5867845 BR 153 - km 368 - SUL - JARAGUA 5867845 DES-180644 expense
180645 2290 2022-12-28 18:34:39+00 25.8 25.8 0 0 1 2023-01-11 13:39:35.62+00 2023-01-11 13:39:35.627+00 870 870 28/12/2022 15:34-JBA7A11-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180645 expense
180656 2290 2022-12-28 19:07:08+00 33.72 33.72 0 0 1 2023-01-11 13:39:57.506+00 2023-01-11 13:39:57.514+00 870 870 28/12/2022 16:07-JBB0J62-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180656 expense
180658 2290 2022-12-28 17:11:49+00 62.4 62.4 0 0 1 2023-01-11 13:40:00.705+00 2023-01-11 13:40:00.712+00 870 870 28/12/2022 14:11-JBA6D34-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180658 expense
180663 2290 2022-12-28 16:15:38+00 19.6 19.6 0 0 1 2023-01-11 13:40:08.416+00 2023-01-11 13:40:08.424+00 870 870 28/12/2022 13:15-RUP4H48-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180663 expense
180667 2290 2022-12-28 12:37:37+00 29.1 29.1 0 0 1 2023-01-11 13:40:18.392+00 2023-01-11 14:19:36.717+00 870 870 870 28/12/2022 09:37-RUP4H48-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180667 expense
180671 2290 2022-12-28 13:50:28+00 58.71 58.71 0 0 1 2023-01-11 13:40:28.763+00 2023-01-11 13:40:28.771+00 870 870 28/12/2022 10:50-JBA5I03-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180671 expense