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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
183875 2290 2022-12-07 16:47:40+00 27.9 27.9 0 0 1 2023-01-11 16:15:45.129+00 2023-01-11 16:15:45.14+00 870 870 07/12/2022 13:47-JBA5F73-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183875 expense
183876 2290 2022-12-30 10:32:55+00 38.8 38.8 0 0 1 2023-01-11 16:15:46.853+00 2023-01-11 16:15:46.858+00 870 870 30/12/2022 07:32-JAT2C90-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183876 expense
183880 2290 2022-12-30 09:57:21+00 19.6 19.6 0 0 1 2023-01-11 16:15:52.008+00 2023-01-11 16:15:52.015+00 870 870 30/12/2022 06:57-RUT4J78-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183880 expense
183888 2290 2022-12-30 10:21:36+00 81.9 81.9 0 0 1 2023-01-11 16:16:03.412+00 2023-01-11 16:16:03.418+00 870 870 30/12/2022 07:21-JAQ5C16-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183888 expense
183890 2290 2022-12-30 10:08:50+00 39 39 0 0 1 2023-01-11 16:16:06.124+00 2023-01-11 16:16:06.134+00 870 870 30/12/2022 07:08-JAN9J29-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183890 expense
183895 2290 2022-12-30 10:56:43+00 75.81 75.81 0 0 1 2023-01-11 16:16:14.092+00 2023-01-11 16:16:14.099+00 870 870 30/12/2022 07:56-EIL3H43-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183895 expense
183917 2290 2022-12-30 10:59:27+00 48.5 48.5 0 0 1 2023-01-11 16:16:45.808+00 2023-01-11 16:16:45.812+00 870 870 30/12/2022 07:59-JAN9J29-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183917 expense
183923 2290 2022-12-30 10:04:13+00 52 52 0 0 1 2023-01-11 16:16:55.575+00 2023-01-11 16:16:55.584+00 870 870 30/12/2022 07:04-JBA6J87-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183923 expense
183924 2290 2022-12-30 10:24:49+00 62.4 62.4 0 0 1 2023-01-11 16:16:57.128+00 2023-01-11 16:16:57.135+00 870 870 30/12/2022 07:24-DYW7814-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183924 expense
183926 2290 2022-12-30 10:30:40+00 38.8 38.8 0 0 1 2023-01-11 16:16:59.588+00 2023-01-11 16:16:59.595+00 870 870 30/12/2022 07:30-JBA5H94-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183926 expense