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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
184034 2290 2022-12-29 14:54:18+00 17.2 17.2 0 0 1 2023-01-11 16:20:02.569+00 2023-01-11 16:20:02.574+00 870 870 29/12/2022 11:54-JBA5H96-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184034 expense
184035 2290 2022-12-29 23:36:34+00 52 52 0 0 1 2023-01-11 16:20:04.072+00 2023-01-11 16:20:04.079+00 870 870 29/12/2022 20:36-JBA5H89-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184035 expense
184039 2290 2022-12-30 00:53:58+00 83.69 83.69 0 0 1 2023-01-11 16:20:09.229+00 2023-01-11 16:20:09.232+00 870 870 29/12/2022 21:53-RUP4H45-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184039 expense
184040 2290 2022-12-30 03:21:29+00 32.4 32.4 0 0 1 2023-01-11 16:20:10.744+00 2023-01-11 16:20:10.751+00 870 870 30/12/2022 00:21-JAT2C84-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-184040 expense
184041 2290 2022-12-30 03:46:32+00 58.99 58.99 0 0 1 2023-01-11 16:20:12.928+00 2023-01-11 16:20:12.935+00 870 870 30/12/2022 00:46-EJK3912-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184041 expense
184049 2290 2022-12-30 00:18:11+00 62.4 62.4 0 0 1 2023-01-11 16:20:27.306+00 2023-01-11 16:20:27.309+00 870 870 29/12/2022 21:18-RUT4J80-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184049 expense
184056 2290 2022-12-29 21:19:47+00 25.8 25.8 0 0 1 2023-01-11 16:20:37.645+00 2023-01-11 16:20:37.663+00 870 870 29/12/2022 18:19-JBA5G61-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184056 expense
184061 2290 2022-12-29 21:32:03+00 202.8 202.8 0 0 1 2023-01-11 16:20:47.073+00 2023-01-11 16:20:47.091+00 870 870 29/12/2022 18:32-JBB5J03-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184061 expense
184066 2290 2022-12-29 14:30:00+00 38.7 38.7 0 0 1 2023-01-11 16:20:58.663+00 2023-01-11 16:20:58.676+00 870 870 29/12/2022 11:30-RUP4H49-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184066 expense
184073 2290 2022-12-29 14:29:22+00 70.8 70.8 0 0 1 2023-01-11 16:21:08.086+00 2023-01-11 16:21:08.104+00 870 870 29/12/2022 11:29-JBA6D33-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184073 expense