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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
184518 2290 2022-12-30 01:47:14+00 50.54 50.54 0 0 1 2023-01-11 16:31:39.748+00 2023-01-11 16:31:39.756+00 870 870 29/12/2022 22:47-JBA6D37-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184518 expense
184520 2290 2022-12-30 00:16:04+00 54.6 54.6 0 0 1 2023-01-11 16:31:42.306+00 2023-01-11 16:31:42.31+00 870 870 29/12/2022 21:16-EYP3339-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184520 expense
184521 2290 2022-12-30 00:16:27+00 54.6 54.6 0 0 1 2023-01-11 16:31:43.631+00 2023-01-11 16:31:43.651+00 870 870 29/12/2022 21:16-FLA5G16-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184521 expense
184524 2290 2022-12-29 21:05:54+00 94.8 94.8 0 0 1 2023-01-11 16:31:50.128+00 2023-01-11 16:31:50.134+00 870 870 29/12/2022 18:05-JBA5E44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184524 expense
184527 2290 2022-12-29 15:00:03+00 79 79 0 0 1 2023-01-11 16:31:56.103+00 2023-01-11 16:31:56.111+00 870 870 29/12/2022 12:00-JAT2G64-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184527 expense
184535 2290 2022-12-30 00:36:16+00 39 39 0 0 1 2023-01-11 16:32:06.492+00 2023-01-11 16:32:06.5+00 870 870 29/12/2022 21:36-JBA5H88-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184535 expense
184539 2290 2022-12-29 23:14:40+00 70.8 70.8 0 0 1 2023-01-11 16:32:13.858+00 2023-01-11 16:32:13.862+00 870 870 29/12/2022 20:14-RUT4J80-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184539 expense
184550 2290 2022-12-29 20:22:03+00 175.5 175.5 0 0 1 2023-01-11 16:32:28.776+00 2023-01-11 16:32:28.787+00 870 870 29/12/2022 17:22-BSZ4I45-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184550 expense
184553 2290 2022-12-27 23:41:57+00 46.8 46.8 0 0 1 2023-01-11 16:32:34.043+00 2023-01-11 16:32:34.053+00 870 870 27/12/2022 20:41-RUP4H48-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184553 expense
184556 2290 2022-12-29 21:49:22+00 46.8 46.8 0 0 1 2023-01-11 16:32:39.016+00 2023-01-11 16:32:39.024+00 870 870 29/12/2022 18:49-JBB5I97-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184556 expense