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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
183647 2290 2022-12-30 12:30:49+00 82.27 82.27 0 0 1 2023-01-11 16:11:23.718+00 2023-01-11 16:11:23.722+00 870 870 30/12/2022 09:30-BPQ2962-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183647 expense
183655 2290 2022-12-30 13:32:40+00 71.44 71.44 0 0 1 2023-01-11 16:11:32.106+00 2023-01-11 16:11:32.109+00 870 870 30/12/2022 10:32-JAT2C90-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183655 expense
183660 2290 2022-12-30 13:15:27+00 93.95 93.95 0 0 1 2023-01-11 16:11:37.151+00 2023-01-11 16:11:37.154+00 870 870 30/12/2022 10:15-GDM9E48-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183660 expense
183664 2290 2022-12-30 12:33:22+00 42.18 42.18 0 0 1 2023-01-11 16:11:41.721+00 2023-01-11 16:11:41.725+00 870 870 30/12/2022 09:33-JAN9J29-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183664 expense
183670 2290 2022-12-17 21:51:23+00 35.1 35.1 0 0 1 2023-01-11 16:11:48.52+00 2023-01-11 16:11:48.523+00 870 870 17/12/2022 18:51-BNC5J85-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183670 expense
183673 2290 2022-12-30 12:47:38+00 42.18 42.18 0 0 1 2023-01-11 16:11:51.354+00 2023-01-11 16:11:51.357+00 870 870 30/12/2022 09:47-JBA5I02-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183673 expense
183675 2290 2022-12-30 13:01:26+00 16.8 16.8 0 0 1 2023-01-11 16:11:53.519+00 2023-01-11 16:11:53.523+00 870 870 30/12/2022 10:01-JAK8E61-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183675 expense
183677 2290 2022-12-30 14:07:45+00 93.95 93.95 0 0 1 2023-01-11 16:11:55.463+00 2023-01-11 16:11:55.466+00 870 870 30/12/2022 11:07-EJK1569-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183677 expense
183684 2290 2022-12-30 12:52:20+00 77.6 77.6 0 0 1 2023-01-11 16:12:02.962+00 2023-01-11 16:12:02.971+00 870 870 30/12/2022 09:52-GBO5F57-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183684 expense
183691 2290 2022-12-30 13:10:42+00 27 27 0 0 1 2023-01-11 16:12:11.612+00 2023-01-11 16:12:11.615+00 870 870 30/12/2022 10:10-JAT2C76-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183691 expense