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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
184148 2290 2022-12-29 18:30:15+00 51.8 51.8 0 0 1 2023-01-11 16:22:52.21+00 2023-01-11 16:22:52.219+00 870 870 29/12/2022 15:30-DJM4C27-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-184148 expense
184149 2290 2022-12-30 08:53:16+00 94.4 94.4 0 0 1 2023-01-11 16:22:53.44+00 2023-01-11 16:22:53.449+00 870 870 30/12/2022 05:53-DYW7814-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184149 expense
184150 2290 2022-12-30 08:46:22+00 52 52 0 0 1 2023-01-11 16:22:54.656+00 2023-01-11 16:22:54.661+00 870 870 30/12/2022 05:46-JBB0J64-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184150 expense
184156 2290 2022-12-30 09:37:42+00 48.5 48.5 0 0 1 2023-01-11 16:23:01.884+00 2023-01-11 16:23:01.892+00 870 870 30/12/2022 06:37-JAT2C76-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184156 expense
184158 2290 2022-12-30 03:56:10+00 44.4 44.4 0 0 1 2023-01-11 16:23:04.858+00 2023-01-11 16:23:04.864+00 870 870 30/12/2022 00:56-JAO1G93-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-184158 expense
184162 2290 2022-12-30 09:02:20+00 59 59 0 0 1 2023-01-11 16:23:09.658+00 2023-01-11 16:23:09.668+00 870 870 30/12/2022 06:02-JBA6J87-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184162 expense
184165 2290 2022-12-30 09:43:18+00 55.2 55.2 0 0 1 2023-01-11 16:23:13.381+00 2023-01-11 16:23:13.389+00 870 870 30/12/2022 06:43-JBA5H96-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-184165 expense
184166 2290 2022-12-30 09:44:05+00 83.2 83.2 0 0 1 2023-01-11 16:23:14.918+00 2023-01-11 16:23:14.928+00 870 870 30/12/2022 06:44-GBO5F57-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184166 expense
184173 2290 2022-12-30 04:15:35+00 33.72 33.72 0 0 1 2023-01-11 16:23:25.27+00 2023-01-11 16:23:25.278+00 870 870 30/12/2022 01:15-JBB0J62-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184173 expense
184175 2290 2022-12-30 09:12:16+00 48.5 48.5 0 0 1 2023-01-11 16:23:27.741+00 2023-01-11 16:23:27.747+00 870 870 30/12/2022 06:12-JAT2C76-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184175 expense