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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
183328 2290 2022-12-30 15:01:05+00 128.63 128.63 0 0 1 2023-01-11 16:05:48.475+00 2023-01-11 16:05:48.48+00 870 870 30/12/2022 12:01-FYT8323-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183328 expense
183333 2290 2022-12-30 17:07:20+00 202.8 202.8 0 0 1 2023-01-11 16:05:53.403+00 2023-01-11 16:05:53.408+00 870 870 30/12/2022 14:07-JBA8C70-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183333 expense
183340 2290 2022-12-30 16:42:38+00 66.6 66.6 0 0 1 2023-01-11 16:06:00.626+00 2023-01-11 16:06:00.631+00 870 870 30/12/2022 13:42-EIL3H43-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183340 expense
183347 2290 2022-12-30 15:07:30+00 21.6 21.6 0 0 1 2023-01-11 16:06:09.534+00 2023-01-11 16:06:09.54+00 870 870 30/12/2022 12:07-JAM6E27-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183347 expense
183356 2290 2022-12-30 17:33:46+00 27 27 0 0 1 2023-01-11 16:06:19.939+00 2023-01-11 16:06:19.944+00 870 870 30/12/2022 14:33-JBA5H99-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-183356 expense
183364 2290 2022-12-30 15:15:35+00 48.6 48.6 0 0 1 2023-01-11 16:06:29.781+00 2023-01-11 16:06:29.786+00 870 870 30/12/2022 12:15-EIL3H43-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183364 expense
183374 2290 2022-12-30 15:18:54+00 58.99 58.99 0 0 1 2023-01-11 16:06:43.026+00 2023-01-11 16:06:43.031+00 870 870 30/12/2022 12:18-RUT4J78-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183374 expense
183379 2290 2022-12-16 14:14:21+00 31.2 31.2 0 0 1 2023-01-11 16:06:49.656+00 2023-01-11 16:06:49.668+00 870 870 16/12/2022 11:14-RUT4J74-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-183379 expense
183386 2290 2022-12-30 17:03:46+00 43.2 43.2 0 0 1 2023-01-11 16:06:57.681+00 2023-01-11 16:06:57.685+00 870 870 30/12/2022 14:03-DYW7814-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183386 expense
183394 2290 2022-12-30 20:48:54+00 47.2 47.2 0 0 1 2023-01-11 16:07:06.022+00 2023-01-11 16:07:06.026+00 870 870 30/12/2022 17:48-JBA6D31-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183394 expense