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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
184098 2290 2022-12-30 08:46:59+00 52 52 0 0 1 2023-01-11 16:21:41.12+00 2023-01-11 16:21:41.123+00 870 870 30/12/2022 05:46-JBA6D34-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184098 expense
184102 2290 2022-12-30 06:41:12+00 32.4 32.4 0 0 1 2023-01-11 16:21:47.345+00 2023-01-11 16:21:47.349+00 870 870 30/12/2022 03:41-RUT4J80-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184102 expense
184105 2290 2022-12-30 09:24:24+00 93.6 93.6 0 0 1 2023-01-11 16:21:51.785+00 2023-01-11 16:21:51.795+00 870 870 30/12/2022 06:24-DYW7814-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184105 expense
184109 2290 2022-12-30 07:27:32+00 202.8 202.8 0 0 1 2023-01-11 16:21:58.164+00 2023-01-11 16:21:58.17+00 870 870 30/12/2022 04:27-JBB5I98-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184109 expense
184110 2290 2022-12-30 07:27:37+00 202.8 202.8 0 0 1 2023-01-11 16:21:59.447+00 2023-01-11 16:21:59.45+00 870 870 30/12/2022 04:27-BNC5J85-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184110 expense
184113 2290 2022-12-30 09:29:22+00 25.8 25.8 0 0 1 2023-01-11 16:22:03.192+00 2023-01-11 16:22:03.197+00 870 870 30/12/2022 06:29-JBA7A23-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184113 expense
184116 2290 2022-12-30 09:32:32+00 58.5 58.5 0 0 1 2023-01-11 16:22:07.748+00 2023-01-11 16:22:07.755+00 870 870 30/12/2022 06:32-JBA6J87-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184116 expense
184117 2290 2022-12-30 09:50:37+00 50.54 50.54 0 0 1 2023-01-11 16:22:09.184+00 2023-01-11 16:22:09.191+00 870 870 30/12/2022 06:50-JAK8E36-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184117 expense
184120 2290 2022-12-30 06:56:15+00 17.2 17.2 0 0 1 2023-01-11 16:22:14.168+00 2023-01-11 16:22:14.179+00 870 870 30/12/2022 03:56-JAU8B18-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184120 expense
184122 2290 2022-12-30 06:56:28+00 21.5 21.5 0 0 1 2023-01-11 16:22:17.348+00 2023-01-11 16:22:17.356+00 870 870 30/12/2022 03:56-JBA7J63-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184122 expense