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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
183766 2290 2022-12-29 14:04:32+00 25.2 25.2 0 0 1 2023-01-11 16:13:30.02+00 2023-01-11 16:13:30.023+00 870 870 29/12/2022 11:04-RUT4J74-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183766 expense
183772 2290 2022-12-29 15:49:54+00 44.4 44.4 0 0 1 2023-01-11 16:13:36.98+00 2023-01-11 16:13:36.987+00 870 870 29/12/2022 12:49-JAK8E61-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-183772 expense
183773 2290 2022-12-29 15:50:11+00 37.8 37.8 0 0 1 2023-01-11 16:13:38.235+00 2023-01-11 16:13:38.243+00 870 870 29/12/2022 12:50-DJM4C27-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183773 expense
183775 2290 2022-12-29 17:04:06+00 50.54 50.54 0 0 1 2023-01-11 16:13:41.177+00 2023-01-11 16:13:41.183+00 870 870 29/12/2022 14:04-JBA5F73-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183775 expense
183783 2290 2022-12-29 22:31:04+00 25.2 25.2 0 0 1 2023-01-11 16:13:50.144+00 2023-01-11 16:13:50.149+00 870 870 29/12/2022 19:31-EIL3H43-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183783 expense
183784 2290 2022-12-29 18:02:18+00 46.8 46.8 0 0 1 2023-01-11 16:13:51.751+00 2023-01-11 16:13:51.754+00 870 870 29/12/2022 15:02-JBB5J03-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-183784 expense
183790 2290 2022-12-29 18:38:41+00 62.4 62.4 0 0 1 2023-01-11 16:13:57.716+00 2023-01-11 16:13:57.719+00 870 870 29/12/2022 15:38-JBB5J03-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183790 expense
183792 2290 2022-12-29 21:13:04+00 39 39 0 0 1 2023-01-11 16:14:00.326+00 2023-01-11 16:14:00.329+00 870 870 29/12/2022 18:13-JAT2C84-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183792 expense
183796 2290 2022-11-11 13:35:41+00 21.2 21.2 0 0 1 2023-01-11 16:14:04.367+00 2023-01-11 16:14:04.37+00 870 870 11/11/2022 10:35-JBK8C35-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183796 expense
183799 2290 2022-12-29 21:14:11+00 63.15 63.15 0 0 1 2023-01-11 16:14:07.486+00 2023-01-11 16:14:07.495+00 870 870 29/12/2022 18:14-DSS0B62-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183799 expense