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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
184280 2290 2022-12-29 18:24:17+00 85.69 85.69 0 0 1 2023-01-11 16:25:46.116+00 2023-01-11 16:25:46.123+00 870 870 29/12/2022 15:24-JAK8E61-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184280 expense
184281 2290 2022-12-29 19:58:32+00 70.8 70.8 0 0 1 2023-01-11 16:25:47.516+00 2023-01-11 16:25:47.524+00 870 870 29/12/2022 16:58-JBA5G61-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184281 expense
184282 2290 2022-12-29 14:19:31+00 25.8 25.8 0 0 1 2023-01-11 16:25:48.881+00 2023-01-11 16:25:48.893+00 870 870 29/12/2022 11:19-JAO1G93-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184282 expense
184291 2290 2022-12-29 18:29:03+00 58.2 58.2 0 0 1 2023-01-11 16:26:00.74+00 2023-01-11 16:26:00.748+00 870 870 29/12/2022 15:29-JBA5F73-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184291 expense
184298 2290 2022-12-29 18:30:36+00 70.8 70.8 0 0 1 2023-01-11 16:26:09.804+00 2023-01-11 16:26:09.812+00 870 870 29/12/2022 15:30-JAS1E44-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184298 expense
184303 2290 2022-12-29 21:53:08+00 21.5 21.5 0 0 1 2023-01-11 16:26:16.356+00 2023-01-11 16:26:16.364+00 870 870 29/12/2022 18:53-JBA7A24-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184303 expense
184307 2290 2022-12-30 02:48:05+00 50.54 50.54 0 0 1 2023-01-11 16:26:21.362+00 2023-01-11 16:26:21.378+00 870 870 29/12/2022 23:48-JBB3A21-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184307 expense
184308 2290 2022-12-29 19:54:27+00 25.8 25.8 0 0 1 2023-01-11 16:26:23.076+00 2023-01-11 16:26:23.081+00 870 870 29/12/2022 16:54-JAS1E44-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184308 expense
184309 2290 2022-12-29 19:42:22+00 83.69 83.69 0 0 1 2023-01-11 16:26:24.257+00 2023-01-11 16:26:24.262+00 870 870 29/12/2022 16:42-FOL2A88-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184309 expense
184323 2290 2022-12-29 22:29:33+00 14 14 0 0 1 2023-01-11 16:26:43.216+00 2023-01-11 16:26:43.225+00 870 870 29/12/2022 19:29-JBA7A24-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184323 expense