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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
181599 2290 2022-12-24 14:04:51+00 39.2 39.2 0 0 1 2023-01-11 14:07:09.692+00 2023-01-11 14:07:09.702+00 870 870 24/12/2022 11:04-JAQ1C57-5867845 SP 326 - km 357+000 - Norte - Taiuva 5867845 DES-181599 expense
181602 2290 2022-12-24 14:11:22+00 26 26 0 0 1 2023-01-11 14:07:14.216+00 2023-01-11 14:07:14.236+00 870 870 24/12/2022 11:11-JBA6J87-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181602 expense
181623 2290 2022-12-25 19:12:26+00 31.2 31.2 0 0 1 2023-01-11 14:07:43.914+00 2023-01-11 14:07:43.922+00 870 870 25/12/2022 16:12-JBA7A09-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181623 expense
181625 2290 2022-12-25 19:47:45+00 136.5 136.5 0 0 1 2023-01-11 14:07:46.656+00 2023-01-11 14:07:46.672+00 870 870 25/12/2022 16:47-RUT4J82-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-181625 expense
181627 2290 2022-12-24 12:35:25+00 58.71 58.71 0 0 1 2023-01-11 14:07:49.839+00 2023-01-11 14:07:49.843+00 870 870 24/12/2022 09:35-JBA5H94-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181627 expense
181633 2290 2022-12-24 10:46:22+00 20.4 20.4 0 0 1 2023-01-11 14:07:58.547+00 2023-01-11 14:07:58.552+00 870 870 24/12/2022 07:46-JBA7A14-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-181633 expense
181637 2290 2022-12-24 11:59:16+00 31.2 31.2 0 0 1 2023-01-11 14:08:03.507+00 2023-01-11 14:08:03.515+00 870 870 24/12/2022 08:59-JBA7A20-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181637 expense
181643 2290 2022-12-24 12:50:08+00 82.8 82.8 0 0 1 2023-01-11 14:08:12.512+00 2023-01-11 14:08:12.516+00 870 870 24/12/2022 09:50-JAQ1C57-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181643 expense
181644 2290 2022-12-24 12:19:56+00 83.69 83.69 0 0 1 2023-01-11 14:08:13.84+00 2023-01-11 14:08:13.845+00 870 870 24/12/2022 09:19-BSZ4I45-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-181644 expense
181651 2290 2022-12-24 11:42:36+00 31.2 31.2 0 0 1 2023-01-11 14:08:26.514+00 2023-01-11 14:08:26.518+00 870 870 24/12/2022 08:42-JBA7A27-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181651 expense