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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
183913 2290 2022-12-30 11:21:10+00 58.2 58.2 0 0 1 2023-01-11 16:16:39.826+00 2023-01-11 16:16:39.835+00 870 870 30/12/2022 08:21-JBA5E44-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183913 expense
183920 2290 2022-12-30 10:02:58+00 8.4 8.4 0 0 1 2023-01-11 16:16:50.691+00 2023-01-11 16:16:50.699+00 870 870 30/12/2022 07:02-ITH2400-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183920 expense
183933 2290 2022-12-29 22:19:09+00 31.2 31.2 0 0 1 2023-01-11 16:17:11.612+00 2023-01-11 16:17:11.617+00 870 870 29/12/2022 19:19-JAM6E44-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183933 expense
183941 2290 2022-12-30 10:30:54+00 58.99 58.99 0 0 1 2023-01-11 16:17:25.908+00 2023-01-11 16:17:25.918+00 870 870 30/12/2022 07:30-EYP3339-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183941 expense
183942 2290 2022-12-30 11:53:40+00 38.7 38.7 0 0 1 2023-01-11 16:17:27.331+00 2023-01-11 16:17:27.337+00 870 870 30/12/2022 08:53-GEJ5C52-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-183942 expense
183947 2290 2022-12-29 17:05:30+00 46.8 46.8 0 0 1 2023-01-11 16:17:34.576+00 2023-01-11 16:17:34.583+00 870 870 29/12/2022 14:05-FZN8I98-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183947 expense
183949 2290 2022-12-27 13:49:03+00 27 27 0 0 1 2023-01-11 16:17:37.319+00 2023-01-11 16:17:37.324+00 870 870 27/12/2022 10:49-CUA3H57-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183949 expense
183951 2290 2022-12-30 11:49:16+00 48.5 48.5 0 0 1 2023-01-11 16:17:40.333+00 2023-01-11 16:17:40.339+00 870 870 30/12/2022 08:49-JBA6D34-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183951 expense
183957 2290 2022-12-30 11:30:12+00 33.72 33.72 0 0 1 2023-01-11 16:17:52.18+00 2023-01-11 16:17:52.195+00 870 870 30/12/2022 08:30-JAT2C90-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183957 expense
183960 2290 2022-12-29 19:28:05+00 46.8 46.8 0 0 1 2023-01-11 16:17:56+00 2023-01-11 16:17:56.011+00 870 870 29/12/2022 16:28-DJM4C27-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183960 expense