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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
184746 2290 2022-12-30 16:58:51+00 31.2 31.2 0 0 1 2023-01-11 16:38:19.416+00 2023-01-11 16:38:19.424+00 870 870 30/12/2022 13:58-JAT2C76-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-184746 expense
184753 2290 2023-01-03 20:00:46+00 22.51 22.51 0 0 1 2023-01-11 16:38:30.265+00 2023-01-11 16:38:30.277+00 870 870 03/01/2023 17:00-JBA7A15-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184753 expense
184755 2290 2023-01-03 20:01:24+00 21.5 21.5 0 0 1 2023-01-11 16:38:34.515+00 2023-01-11 16:38:34.521+00 870 870 03/01/2023 17:01-FCD2513-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184755 expense
184759 2290 2023-01-04 01:42:53+00 81.9 81.9 0 0 1 2023-01-11 16:38:42.203+00 2023-01-11 16:38:42.212+00 870 870 03/01/2023 22:42-EZE2E72-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184759 expense
184761 2290 2023-01-03 23:16:13+00 75.81 75.81 0 0 1 2023-01-11 16:38:44.59+00 2023-01-11 16:38:44.595+00 870 870 03/01/2023 20:16-CUA3H57-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-184761 expense
184763 2290 2023-01-03 23:21:36+00 17.2 17.2 0 0 1 2023-01-11 16:38:47.871+00 2023-01-11 16:38:47.883+00 870 870 03/01/2023 20:21-JAQ5I24-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184763 expense
184768 2290 2023-01-03 18:28:16+00 175.5 175.5 0 0 1 2023-01-11 16:38:56.183+00 2023-01-11 16:38:56.196+00 870 870 03/01/2023 15:28-FOL2A88-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184768 expense
184770 2290 2023-01-03 19:16:18+00 78 78 0 0 1 2023-01-11 16:39:00.564+00 2023-01-11 16:39:00.574+00 870 870 03/01/2023 16:16-JAK8E30-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184770 expense
184780 2290 2023-01-03 20:02:35+00 44.4 44.4 0 0 1 2023-01-11 16:39:16.586+00 2023-01-11 16:39:16.593+00 870 870 03/01/2023 17:02-JBA6D34-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184780 expense
184794 2290 2023-01-03 22:53:18+00 124.2 124.2 0 0 1 2023-01-11 16:39:36.637+00 2023-01-11 16:39:36.645+00 870 870 03/01/2023 19:53-BNC5J85-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184794 expense