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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
182283 2290 2022-12-27 17:36:36+00 26 26 0 0 1 2023-01-11 14:28:49.092+00 2023-01-11 14:28:49.099+00 870 870 27/12/2022 14:36-JBA7J63-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182283 expense
182284 2290 2022-12-27 17:36:52+00 26 26 0 0 1 2023-01-11 14:28:51.135+00 2023-01-11 14:28:51.143+00 870 870 27/12/2022 14:36-JBA5E44-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182284 expense
182291 2290 2022-12-27 00:02:38+00 52 52 0 0 1 2023-01-11 14:29:03.542+00 2023-01-11 14:29:03.547+00 870 870 26/12/2022 21:02-JBA5G82-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182291 expense
182293 2290 2022-12-26 22:05:16+00 20.7 20.7 0 0 1 2023-01-11 14:29:06.864+00 2023-01-11 14:29:06.872+00 870 870 26/12/2022 19:05-JAN9J32-5867845 BR 060 - km 43+100 - SUL - ALEXANIA 5867845 DES-182293 expense
182297 2290 2022-12-27 00:31:33+00 39 39 0 0 1 2023-01-11 14:29:15.28+00 2023-01-11 14:29:15.302+00 870 870 26/12/2022 21:31-JBA5G82-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182297 expense
182300 2290 2022-12-26 23:21:53+00 11.2 11.2 0 0 1 2023-01-11 14:29:20.663+00 2023-01-11 14:29:20.668+00 870 870 26/12/2022 20:21-JBA5F73-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182300 expense
182308 2290 2022-12-25 18:26:38+00 30.1 30.1 0 0 1 2023-01-11 14:29:36.21+00 2023-01-11 14:29:36.22+00 870 870 25/12/2022 15:26-EQE6H46-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182308 expense
182310 2290 2022-12-27 07:28:09+00 79 79 0 0 1 2023-01-11 14:29:40.54+00 2023-01-11 14:29:40.55+00 870 870 27/12/2022 04:28-JBA7J45-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182310 expense
182314 2290 2022-12-27 08:47:46+00 16.8 16.8 0 0 1 2023-01-11 14:29:47.02+00 2023-01-11 14:29:47.028+00 870 870 27/12/2022 05:47-JBA7A22-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-182314 expense
182316 2290 2022-12-27 08:38:44+00 94.8 94.8 0 0 1 2023-01-11 14:29:50.4+00 2023-01-11 14:29:50.407+00 870 870 27/12/2022 05:38-JAM6F42-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182316 expense