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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
183466 2290 2022-12-30 21:57:22+00 81.9 81.9 0 0 1 2023-01-11 16:08:17.984+00 2023-01-11 16:08:17.987+00 870 870 30/12/2022 18:57-FOP6A93-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183466 expense
183471 2290 2022-12-30 20:45:49+00 46.8 46.8 0 0 1 2023-01-11 16:08:23.919+00 2023-01-11 16:08:23.922+00 870 870 30/12/2022 17:45-JAS1E44-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183471 expense
183473 2290 2022-12-30 23:55:17+00 72.8 72.8 0 0 1 2023-01-11 16:08:25.909+00 2023-01-11 16:08:25.912+00 870 870 30/12/2022 20:55-RUT4J73-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183473 expense
183481 2290 2022-12-30 20:54:00+00 59 59 0 0 1 2023-01-11 16:08:34.699+00 2023-01-11 16:08:34.707+00 870 870 30/12/2022 17:54-BHT2D21-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183481 expense
183484 2290 2022-12-30 21:27:06+00 11.2 11.2 0 0 1 2023-01-11 16:08:37.433+00 2023-01-11 16:08:37.437+00 870 870 30/12/2022 18:27-JBA7J69-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183484 expense
183486 2290 2022-12-30 21:19:02+00 46.8 46.8 0 0 1 2023-01-11 16:08:39.252+00 2023-01-11 16:08:39.255+00 870 870 30/12/2022 18:19-JBA6D31-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183486 expense
183489 2290 2022-12-30 20:56:59+00 46.8 46.8 0 0 1 2023-01-11 16:08:42.58+00 2023-01-11 16:08:42.585+00 870 870 30/12/2022 17:56-JBB5I98-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183489 expense
183493 2290 2022-12-30 19:11:06+00 47.02 47.02 0 0 1 2023-01-11 16:08:46.543+00 2023-01-11 16:08:46.547+00 870 870 30/12/2022 16:11-JBB5J01-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-183493 expense
183498 2290 2022-12-30 19:11:01+00 47.02 47.02 0 0 1 2023-01-11 16:08:51.478+00 2023-01-11 16:08:51.481+00 870 870 30/12/2022 16:11-JBA6D35-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-183498 expense
183506 2290 2022-12-30 17:37:44+00 45 45 0 0 1 2023-01-11 16:09:00.198+00 2023-01-11 16:09:00.208+00 870 870 30/12/2022 14:37-JBB2B75-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183506 expense