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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
184176 2290 2022-12-30 05:45:03+00 70.2 70.2 0 0 1 2023-01-11 16:23:29.119+00 2023-01-11 16:23:29.128+00 870 870 30/12/2022 02:45-RUT4J87-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184176 expense
184180 2290 2022-12-30 05:31:14+00 70.2 70.2 0 0 1 2023-01-11 16:23:35.439+00 2023-01-11 16:23:35.448+00 870 870 30/12/2022 02:31-JBB5I98-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184180 expense
184184 2290 2022-12-30 07:30:30+00 14 14 0 0 1 2023-01-11 16:23:40.345+00 2023-01-11 16:23:40.351+00 870 870 30/12/2022 04:30-JBB0J64-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184184 expense
184185 2290 2022-12-30 07:44:59+00 47.2 47.2 0 0 1 2023-01-11 16:23:41.72+00 2023-01-11 16:23:41.732+00 870 870 30/12/2022 04:44-JAM6E27-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184185 expense
184188 2290 2022-12-30 07:33:46+00 11.2 11.2 0 0 1 2023-01-11 16:23:46.761+00 2023-01-11 16:23:46.767+00 870 870 30/12/2022 04:33-JAU8B18-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184188 expense
184191 2290 2022-12-30 07:57:45+00 94.4 94.4 0 0 1 2023-01-11 16:23:50.566+00 2023-01-11 16:23:50.576+00 870 870 30/12/2022 04:57-GDM9E48-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184191 expense
184196 2290 2022-12-30 07:47:22+00 17.2 17.2 0 0 1 2023-01-11 16:23:57.916+00 2023-01-11 16:23:57.927+00 870 870 30/12/2022 04:47-JBA5H94-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184196 expense
184197 2290 2022-12-30 07:25:34+00 37.8 37.8 0 0 1 2023-01-11 16:23:59.163+00 2023-01-11 16:23:59.169+00 870 870 30/12/2022 04:25-EJK3912-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184197 expense
184201 2290 2022-12-30 08:49:37+00 52 52 0 0 1 2023-01-11 16:24:04.084+00 2023-01-11 16:24:04.091+00 870 870 30/12/2022 05:49-JBA7J63-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184201 expense
184206 2290 2022-12-30 08:37:07+00 38.7 38.7 0 0 1 2023-01-11 16:24:09.908+00 2023-01-11 16:24:09.916+00 870 870 30/12/2022 05:37-FOL2A88-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184206 expense