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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
182790 2290 2022-12-26 14:20:53+00 33.6 33.6 0 0 1 2023-01-11 15:56:52.81+00 2023-01-11 15:56:52.817+00 870 870 26/12/2022 11:20-5867845-Pedágio OOB7H79 5867845 DES-182790 expense
182795 2290 2022-12-29 10:16:29+00 70.8 70.8 0 0 1 2023-01-11 15:56:55.461+00 2023-01-11 15:56:55.465+00 870 870 29/12/2022 07:16-JAM6E44-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-182795 expense
182797 2290 2022-12-29 10:16:26+00 70.8 70.8 0 0 1 2023-01-11 15:56:56.357+00 2023-01-11 15:56:56.36+00 870 870 29/12/2022 07:16-JBB0J61-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-182797 expense
182803 2290 2022-12-29 10:16:51+00 16.8 16.8 0 0 1 2023-01-11 15:56:59.387+00 2023-01-11 15:56:59.394+00 870 870 29/12/2022 07:16-JBB0J63-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182803 expense
182806 2290 2022-12-26 12:41:52+00 23.4 23.4 0 0 1 2023-01-11 15:57:00.618+00 2023-01-11 15:57:00.623+00 870 870 26/12/2022 09:41-5867845-Pedágio OOB7H79 5867845 DES-182806 expense
182813 2290 2022-12-29 10:19:25+00 55.86 55.86 0 0 1 2023-01-11 15:57:04.611+00 2023-01-11 15:57:04.625+00 870 870 29/12/2022 07:19-JAQ1C58-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-182813 expense
182814 2290 2022-12-28 17:33:47+00 5.6 5.6 0 0 1 2023-01-11 15:57:04.763+00 2023-01-11 15:57:04.768+00 870 870 28/12/2022 14:33-5867845-Pedágio OOB7H79 5867845 DES-182814 expense
182820 2290 2022-12-28 21:05:46+00 5.6 5.6 0 0 1 2023-01-11 15:57:07.617+00 2023-01-11 15:57:07.622+00 870 870 28/12/2022 18:05-5867845-Pedágio OOA7H71 5867845 DES-182820 expense
182821 2290 2022-12-29 12:51:46+00 10.8 10.8 0 0 1 2023-01-11 15:57:08.912+00 2023-01-11 15:57:08.917+00 870 870 29/12/2022 09:51-JBN1C97-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-182821 expense
182825 2290 2022-12-29 12:42:31+00 70.49 70.49 0 0 1 2023-01-11 15:57:10.938+00 2023-01-11 15:57:10.941+00 870 870 29/12/2022 09:42-JBB5J03-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-182825 expense