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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
180385 2290 2022-12-25 13:25:57+00 25.8 25.8 0 0 1 2023-01-11 13:32:36.865+00 2023-01-11 13:32:36.876+00 870 870 25/12/2022 10:25-RUT4J74-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180385 expense
180396 2290 2022-12-24 18:59:37+00 35.7 35.7 0 0 1 2023-01-11 13:32:53.924+00 2023-01-11 13:32:53.932+00 870 870 24/12/2022 15:59-GDM9E48-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180396 expense
180398 2290 2022-12-24 20:33:19+00 40.8 40.8 0 0 1 2023-01-11 13:32:56.668+00 2023-01-11 13:32:56.678+00 870 870 24/12/2022 17:33-EJK3912-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180398 expense
180400 2290 2022-12-24 22:01:26+00 40.8 40.8 0 0 1 2023-01-11 13:32:58.831+00 2023-01-11 13:32:58.836+00 870 870 24/12/2022 19:01-DYW7814-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180400 expense
180402 2290 2022-12-24 23:52:58+00 45.9 45.9 0 0 1 2023-01-11 13:33:01.053+00 2023-01-11 13:33:01.057+00 870 870 24/12/2022 20:52-CRG6115-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180402 expense
180406 2290 2022-12-24 18:29:57+00 72 72 0 0 1 2023-01-11 13:33:05.846+00 2023-01-11 13:33:05.856+00 870 870 24/12/2022 15:29-DYW7814-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-180406 expense
180411 2290 2022-12-24 09:14:18+00 81 81 0 0 1 2023-01-11 13:33:13.892+00 2023-01-11 13:33:13.907+00 870 870 24/12/2022 06:14-FYT8323-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-180411 expense
180412 2290 2022-12-25 13:12:45+00 38.7 38.7 0 0 1 2023-01-11 13:33:15.355+00 2023-01-11 13:33:15.36+00 870 870 25/12/2022 10:12-RUT4J73-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180412 expense
180418 2290 2022-12-25 13:42:04+00 72.8 72.8 0 0 1 2023-01-11 13:33:24.932+00 2023-01-11 13:33:24.937+00 870 870 25/12/2022 10:42-RUT4J82-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180418 expense
180420 2290 2022-12-25 12:42:34+00 30.6 30.6 0 0 1 2023-01-11 13:33:27.057+00 2023-01-11 13:33:27.062+00 870 870 25/12/2022 09:42-JBB2B86-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180420 expense