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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
180756 2290 2022-12-28 12:49:30+00 29.6 29.6 0 0 1 2023-01-11 13:43:13.27+00 2023-01-11 13:43:13.276+00 870 870 28/12/2022 09:49-JBA5F73-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180756 expense
180758 2290 2022-12-28 15:56:47+00 32.4 32.4 0 0 1 2023-01-11 13:43:15.729+00 2023-01-11 13:43:15.733+00 870 870 28/12/2022 12:56-JBB0J63-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180758 expense
180759 2290 2022-12-28 16:08:06+00 16.2 16.2 0 0 1 2023-01-11 13:43:18.271+00 2023-01-11 13:43:18.279+00 870 870 28/12/2022 13:08-JBA7A22-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-180759 expense
180760 2290 2022-12-28 14:11:28+00 85.69 85.69 0 0 1 2023-01-11 13:43:20.424+00 2023-01-11 13:43:20.433+00 870 870 28/12/2022 11:11-JBA5I02-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180760 expense
180761 2290 2022-12-28 14:12:24+00 46.8 46.8 0 0 1 2023-01-11 13:43:21.547+00 2023-01-11 13:43:21.552+00 870 870 28/12/2022 11:12-JBA7A24-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180761 expense
180762 2290 2022-12-28 13:20:30+00 270.4 270.4 0 0 1 2023-01-11 13:43:22.807+00 2023-01-11 13:43:22.81+00 870 870 28/12/2022 10:20-FYT8323-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180762 expense
180765 2290 2022-12-28 13:21:34+00 62.4 62.4 0 0 1 2023-01-11 13:43:27.18+00 2023-01-11 13:43:27.192+00 870 870 28/12/2022 10:21-JAT2C84-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180765 expense
180766 2290 2022-12-28 13:06:57+00 47.4 47.4 0 0 1 2023-01-11 13:43:29.185+00 2023-01-11 13:43:29.197+00 870 870 28/12/2022 10:06-GBO5F57-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180766 expense
180767 2290 2022-12-28 15:43:33+00 54.6 54.6 0 0 1 2023-01-11 13:43:30.589+00 2023-01-11 13:43:30.592+00 870 870 28/12/2022 12:43-JBB5I97-5867845 SP 300 - km 76+300 - Leste - Itupeva 5867845 DES-180767 expense
180768 2290 2022-12-28 15:43:32+00 45.5 45.5 0 0 1 2023-01-11 13:43:32.424+00 2023-01-11 13:43:32.432+00 870 870 28/12/2022 12:43-JBA7A11-5867845 SP 300 - km 76+300 - Leste - Itupeva 5867845 DES-180768 expense