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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
182487 2290 2022-12-27 14:17:33+00 19.6 19.6 0 0 1 2023-01-11 14:35:21.008+00 2023-01-11 14:35:21.028+00 870 870 27/12/2022 11:17-FOL2A88-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182487 expense
182489 2290 2022-12-27 12:57:45+00 72.8 72.8 0 0 1 2023-01-11 14:35:26.287+00 2023-01-11 14:35:26.301+00 870 870 27/12/2022 09:57-GEJ5C52-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182489 expense
182494 2290 2022-12-27 18:17:17+00 85.69 85.69 0 0 1 2023-01-11 14:35:42.312+00 2023-01-11 14:35:42.332+00 870 870 27/12/2022 15:17-JAM6E44-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182494 expense
182496 2290 2022-12-27 12:58:09+00 13.2 13.2 0 0 1 2023-01-11 14:35:48.099+00 2023-01-11 14:35:48.116+00 870 870 27/12/2022 09:58-JBA7J45-5867845 SP 021 - km 87+940 - Leste - Ribeirao Pires 5867845 DES-182496 expense
182497 2290 2022-12-27 13:23:14+00 22.51 22.51 0 0 1 2023-01-11 14:35:50.328+00 2023-01-11 14:35:50.335+00 870 870 27/12/2022 10:23-JBA5G09-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182497 expense
182499 2290 2022-12-27 17:49:21+00 36.4 36.4 0 0 1 2023-01-11 14:35:54.344+00 2023-01-11 14:35:54.354+00 870 870 27/12/2022 14:49-EIL3H43-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182499 expense
182502 2290 2022-12-27 18:03:23+00 31.2 31.2 0 0 1 2023-01-11 14:36:01.92+00 2023-01-11 14:36:01.927+00 870 870 27/12/2022 15:03-JAN9J29-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182502 expense
182504 2290 2022-12-27 18:04:20+00 31.2 31.2 0 0 1 2023-01-11 14:36:05.71+00 2023-01-11 14:36:05.719+00 870 870 27/12/2022 15:04-JBB0J64-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182504 expense
182506 2290 2022-12-27 12:07:21+00 186.3 186.3 0 0 1 2023-01-11 14:36:09.948+00 2023-01-11 14:36:09.958+00 870 870 27/12/2022 09:07-RUT4J82-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-182506 expense
182509 2290 2022-12-27 17:57:37+00 43.2 43.2 0 0 1 2023-01-11 14:36:15.681+00 2023-01-11 14:36:15.696+00 870 870 27/12/2022 14:57-FYN2H44-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-182509 expense