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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
184203 2290 2022-12-30 07:45:30+00 22.4 22.4 0 0 1 2023-01-11 16:24:06.316+00 2023-01-11 16:24:06.327+00 870 870 30/12/2022 04:45-GDM9E48-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184203 expense
184205 2290 2022-12-30 07:45:21+00 59 59 0 0 1 2023-01-11 16:24:08.76+00 2023-01-11 16:24:08.767+00 870 870 30/12/2022 04:45-JBA6D34-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184205 expense
184207 2290 2022-12-30 07:35:06+00 14 14 0 0 1 2023-01-11 16:24:11.126+00 2023-01-11 16:24:11.131+00 870 870 30/12/2022 04:35-JBA5E44-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184207 expense
184210 2290 2022-12-30 05:56:37+00 85.69 85.69 0 0 1 2023-01-11 16:24:14.932+00 2023-01-11 16:24:14.94+00 870 870 30/12/2022 02:56-RUT4J80-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-184210 expense
184213 2290 2022-12-30 05:09:07+00 70.49 70.49 0 0 1 2023-01-11 16:24:19.14+00 2023-01-11 16:24:19.147+00 870 870 30/12/2022 02:09-RUT4J80-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184213 expense
184215 2290 2022-12-30 07:06:53+00 34.4 34.4 0 0 1 2023-01-11 16:24:21.569+00 2023-01-11 16:24:21.574+00 870 870 30/12/2022 04:06-GDM9E48-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184215 expense
184227 2290 2022-12-30 08:23:08+00 14 14 0 0 1 2023-01-11 16:24:37.352+00 2023-01-11 16:24:37.358+00 870 870 30/12/2022 05:23-JAN9J29-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184227 expense
184234 2290 2022-12-30 08:36:25+00 47.2 47.2 0 0 1 2023-01-11 16:24:46.073+00 2023-01-11 16:24:46.084+00 870 870 30/12/2022 05:36-JBA5H94-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184234 expense
184237 2290 2022-12-30 06:15:02+00 93.6 93.6 0 0 1 2023-01-11 16:24:50.22+00 2023-01-11 16:24:50.226+00 870 870 30/12/2022 03:15-FOL2A88-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184237 expense
184255 2290 2022-12-30 00:29:28+00 93.6 93.6 0 0 1 2023-01-11 16:25:13.079+00 2023-01-11 16:25:13.087+00 870 870 29/12/2022 21:29-RUP4H48-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184255 expense