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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
181471 2290 2022-12-24 16:11:28+00 54 54 0 0 1 2023-01-11 14:03:34.037+00 2023-01-11 14:03:34.055+00 870 870 24/12/2022 13:11-JBA5E44-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181471 expense
181472 2290 2022-12-24 16:13:12+00 54 54 0 0 1 2023-01-11 14:03:35.884+00 2023-01-11 14:03:35.891+00 870 870 24/12/2022 13:13-JAT2G64-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181472 expense
181476 2290 2022-12-24 15:57:28+00 46.8 46.8 0 0 1 2023-01-11 14:03:43.357+00 2023-01-11 14:03:43.367+00 870 870 24/12/2022 12:57-EIL3H43-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181476 expense
181477 2290 2022-12-24 17:49:33+00 31.2 31.2 0 0 1 2023-01-11 14:03:44.909+00 2023-01-11 14:03:44.926+00 870 870 24/12/2022 14:49-JBB0J62-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181477 expense
181363 2290 2022-12-28 11:10:54+00 67.9 67.9 0 0 1 2023-01-11 14:00:06.781+00 2023-01-11 14:00:06.794+00 870 870 28/12/2022 08:10-DYW7814-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181363 expense
288691 2290 2023-04-18 10:54:41+00 8.4 8.4 0 0 1 2023-05-22 21:26:52.008+00 2023-05-22 21:26:52.019+00 276 276 18/04/2023 07:54-ITH2400-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288691 expense
181366 2290 2022-12-28 10:56:51+00 46.8 46.8 0 0 1 2023-01-11 14:00:12.647+00 2023-01-11 14:00:12.652+00 870 870 28/12/2022 07:56-JBA7J45-5867845 SP 330 - km 82.000 - Norte - Valinhos 5867845 DES-181366 expense
181367 2290 2022-12-28 08:40:56+00 29.6 29.6 0 0 1 2023-01-11 14:00:13.911+00 2023-01-11 14:00:13.917+00 870 870 28/12/2022 05:40-JAM6E34-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-181367 expense
181369 2290 2022-12-28 11:03:52+00 30.1 30.1 0 0 1 2023-01-11 14:00:16.62+00 2023-01-11 14:00:16.625+00 870 870 28/12/2022 08:03-EJK3912-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-181369 expense
181375 2290 2022-12-28 10:40:52+00 45 45 0 0 1 2023-01-11 14:00:26.81+00 2023-01-11 14:00:26.814+00 870 870 28/12/2022 07:40-JBA5G82-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181375 expense