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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
183852 2290 2022-12-30 12:13:25+00 87.3 87.3 0 0 1 2023-01-11 16:15:12.628+00 2023-01-11 16:15:12.638+00 870 870 30/12/2022 09:13-FYT8323-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183852 expense
183862 2290 2022-12-30 12:15:13+00 77.6 77.6 0 0 1 2023-01-11 16:15:27.3+00 2023-01-11 16:15:27.328+00 870 870 30/12/2022 09:15-EJK1569-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183862 expense
183868 2290 2022-12-30 11:10:45+00 48.5 48.5 0 0 1 2023-01-11 16:15:35.908+00 2023-01-11 16:15:35.917+00 870 870 30/12/2022 08:10-JBA6J87-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183868 expense
183881 2290 2022-12-30 09:57:14+00 38.7 38.7 0 0 1 2023-01-11 16:15:53.546+00 2023-01-11 16:15:53.555+00 870 870 30/12/2022 06:57-CRG6115-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183881 expense
183892 2290 2022-12-30 10:08:59+00 82.6 82.6 0 0 1 2023-01-11 16:16:08.56+00 2023-01-11 16:16:08.567+00 870 870 30/12/2022 07:08-RUT4J78-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183892 expense
183901 2290 2022-12-30 10:05:15+00 105.3 105.3 0 0 1 2023-01-11 16:16:23.191+00 2023-01-11 16:16:23.2+00 870 870 30/12/2022 07:05-GEJ5C52-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183901 expense
183915 2290 2022-12-30 11:00:45+00 48.5 48.5 0 0 1 2023-01-11 16:16:42.68+00 2023-01-11 16:16:42.688+00 870 870 30/12/2022 08:00-JBB0J64-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183915 expense
183919 2290 2022-12-30 10:06:47+00 31.2 31.2 0 0 1 2023-01-11 16:16:48.768+00 2023-01-11 16:16:48.78+00 870 870 30/12/2022 07:06-JBA5H94-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183919 expense
183925 2290 2022-12-30 10:29:47+00 78 78 0 0 1 2023-01-11 16:16:58.275+00 2023-01-11 16:16:58.284+00 870 870 30/12/2022 07:29-JBA5H96-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-183925 expense
183930 2290 2022-12-30 11:22:29+00 38.8 38.8 0 0 1 2023-01-11 16:17:06.619+00 2023-01-11 16:17:06.626+00 870 870 30/12/2022 08:22-JAM6E27-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183930 expense