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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
184135 2290 2022-12-30 09:39:04+00 41.6 41.6 0 0 1 2023-01-11 16:22:34.896+00 2023-01-11 16:22:34.905+00 870 870 30/12/2022 06:39-JBA5H94-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184135 expense
184141 2290 2022-12-30 09:07:19+00 202.8 202.8 0 0 1 2023-01-11 16:22:42.594+00 2023-01-11 16:22:42.651+00 870 870 30/12/2022 06:07-JBA5G09-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184141 expense
184154 2290 2022-12-30 06:08:20+00 70.8 70.8 0 0 1 2023-01-11 16:22:59.256+00 2023-01-11 16:22:59.261+00 870 870 30/12/2022 03:08-JBB5I98-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184154 expense
184157 2290 2022-12-30 09:37:48+00 58.2 58.2 0 0 1 2023-01-11 16:23:03.18+00 2023-01-11 16:23:03.188+00 870 870 30/12/2022 06:37-JAM4H31-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184157 expense
184160 2290 2022-12-30 09:39:50+00 52 52 0 0 1 2023-01-11 16:23:07.257+00 2023-01-11 16:23:07.261+00 870 870 30/12/2022 06:39-JAN9J29-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184160 expense
184163 2290 2022-12-30 05:44:14+00 70.2 70.2 0 0 1 2023-01-11 16:23:10.951+00 2023-01-11 16:23:10.954+00 870 870 30/12/2022 02:44-FOL2A88-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184163 expense
184170 2290 2022-12-30 08:06:41+00 44.4 44.4 0 0 1 2023-01-11 16:23:20.647+00 2023-01-11 16:23:20.655+00 870 870 30/12/2022 05:06-RUT4J80-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-184170 expense
184172 2290 2022-12-30 07:44:05+00 21.5 21.5 0 0 1 2023-01-11 16:23:23.678+00 2023-01-11 16:23:23.687+00 870 870 30/12/2022 04:44-JAN9J29-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184172 expense
184181 2290 2022-12-30 05:31:17+00 70.2 70.2 0 0 1 2023-01-11 16:23:36.755+00 2023-01-11 16:23:36.767+00 870 870 30/12/2022 02:31-BNC5J85-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184181 expense
184186 2290 2022-12-06 15:57:47+00 31.5 31.5 0 0 1 2023-01-11 16:23:42.997+00 2023-01-11 16:23:43.008+00 870 870 06/12/2022 12:57-JBL2G04-5891791 SP 330 - km 82.000 - Norte - Valinhos 5891791 DES-184186 expense