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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
181695 2290 2022-12-25 23:24:29+00 85.69 85.69 0 0 1 2023-01-11 14:10:03.476+00 2023-01-11 14:10:03.482+00 870 870 25/12/2022 20:24-JBA7A09-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181695 expense
181697 2290 2022-12-25 23:15:57+00 75.81 75.81 0 0 1 2023-01-11 14:10:06.726+00 2023-01-11 14:10:06.74+00 870 870 25/12/2022 20:15-JAQ1C68-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181697 expense
181698 2290 2022-12-25 16:57:38+00 41.6 41.6 0 0 1 2023-01-11 14:10:07.814+00 2023-01-11 14:10:07.82+00 870 870 25/12/2022 13:57-JBA7A14-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181698 expense
181699 2290 2022-12-25 20:51:09+00 54 54 0 0 1 2023-01-11 14:10:09.299+00 2023-01-11 14:10:09.304+00 870 870 25/12/2022 17:51-JBA7A22-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181699 expense
181700 2290 2022-12-25 21:39:16+00 54 54 0 0 1 2023-01-11 14:10:11.616+00 2023-01-11 14:10:11.632+00 870 870 25/12/2022 18:39-JAQ5C10-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181700 expense
181701 2290 2022-12-25 22:59:53+00 54 54 0 0 1 2023-01-11 14:10:14.316+00 2023-01-11 14:10:14.332+00 870 870 25/12/2022 19:59-JBA5I03-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181701 expense
181704 2290 2022-12-25 23:10:30+00 38.8 38.8 0 0 1 2023-01-11 14:10:21.678+00 2023-01-11 14:10:21.687+00 870 870 25/12/2022 20:10-JBB3A26-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181704 expense
181705 2290 2022-12-25 18:19:47+00 48 48 0 0 1 2023-01-11 14:10:23.049+00 2023-01-11 14:10:23.052+00 870 870 25/12/2022 15:19-JBA6D33-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-181705 expense
181708 2290 2022-12-24 09:38:56+00 75.81 75.81 0 0 1 2023-01-11 14:10:28.493+00 2023-01-11 14:10:28.528+00 870 870 24/12/2022 06:38-EIL3H43-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181708 expense
288766 2290 2023-04-20 21:43:29+00 48.6 48.6 0 0 1 2023-05-22 21:28:11.395+00 2023-05-22 21:28:11.4+00 276 276 20/04/2023 18:43-FZN8I98-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-288766 expense