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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
182748 2290 2022-12-29 06:39:02+00 37 37 0 0 1 2023-01-11 15:56:29.14+00 2023-01-11 15:56:29.143+00 870 870 29/12/2022 03:39-JBA5I03-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-182748 expense
182754 2290 2022-12-29 07:28:00+00 12.9 12.9 0 0 1 2023-01-11 15:56:31.952+00 2023-01-11 15:56:31.956+00 870 870 29/12/2022 04:28-JBA6D33-5891791 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5891791 DES-182754 expense
182755 2290 2022-12-21 19:35:57+00 23.6 23.6 0 0 1 2023-01-11 15:56:32.726+00 2023-01-11 15:56:32.735+00 870 870 21/12/2022 16:35-5867845-Pedágio OOB7H79 5867845 DES-182755 expense
182757 2290 2022-12-19 17:20:29+00 5.4 5.4 0 0 1 2023-01-11 15:56:33.724+00 2023-01-11 15:56:33.727+00 870 870 19/12/2022 14:20-5867845-Pedágio EWJ0331 5867845 DES-182757 expense
182557 2290 2022-12-27 09:14:33+00 33.72 33.72 0 0 1 2023-01-11 14:38:10.961+00 2023-01-11 14:38:10.969+00 870 870 27/12/2022 06:14-JAM6E34-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-182557 expense
182558 2290 2022-12-27 09:16:14+00 19.6 19.6 0 0 1 2023-01-11 14:38:13.089+00 2023-01-11 14:38:13.097+00 870 870 27/12/2022 06:16-EQE6H46-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182558 expense
182559 2290 2022-12-27 09:36:10+00 79 79 0 0 1 2023-01-11 14:38:15.19+00 2023-01-11 14:38:15.198+00 870 870 27/12/2022 06:36-JBA8C70-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182559 expense
182561 2290 2022-12-28 01:22:40+00 70.2 70.2 0 0 1 2023-01-11 14:38:19.312+00 2023-01-11 14:38:19.319+00 870 870 27/12/2022 22:22-JBA6D35-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182561 expense
182566 2290 2022-12-28 01:18:41+00 67.9 67.9 0 0 1 2023-01-11 14:38:32.389+00 2023-01-11 14:38:32.397+00 870 870 27/12/2022 22:18-JAQ5C16-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182566 expense
182568 2290 2022-12-23 10:29:10+00 39 39 0 0 1 2023-01-11 14:38:35.783+00 2023-01-11 14:38:35.789+00 870 870 23/12/2022 07:29-JAK8E55-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-182568 expense