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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
181732 2290 2022-12-24 03:16:51+00 42.18 42.18 0 0 1 2023-01-11 14:11:12.03+00 2023-01-11 14:11:12.043+00 870 870 24/12/2022 00:16-JAM6E27-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181732 expense
181734 2290 2022-12-24 03:12:39+00 58.2 58.2 0 0 1 2023-01-11 14:11:15.596+00 2023-01-11 14:11:15.603+00 870 870 24/12/2022 00:12-JBA7J39-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181734 expense
181736 2290 2022-12-24 05:34:06+00 37.8 37.8 0 0 1 2023-01-11 14:11:17.619+00 2023-01-11 14:11:17.622+00 870 870 24/12/2022 02:34-JAQ5C16-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181736 expense
181740 2290 2022-12-24 03:22:52+00 27 27 0 0 1 2023-01-11 14:11:22.88+00 2023-01-11 14:11:22.883+00 870 870 24/12/2022 00:22-JBA6J87-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181740 expense
181750 2290 2022-12-24 10:01:02+00 70.2 70.2 0 0 1 2023-01-11 14:11:35.242+00 2023-01-11 14:11:35.264+00 870 870 24/12/2022 07:01-FOP6A93-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181750 expense
181766 2290 2022-12-24 11:17:03+00 47.2 47.2 0 0 1 2023-01-11 14:11:59.543+00 2023-01-11 14:11:59.546+00 870 870 24/12/2022 08:17-JAK8E55-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181766 expense
181769 2290 2022-12-24 10:47:29+00 67.45 67.45 0 0 1 2023-01-11 14:12:03.109+00 2023-01-11 14:12:03.119+00 870 870 24/12/2022 07:47-DYW7814-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181769 expense
181770 2290 2022-12-24 09:52:33+00 11.2 11.2 0 0 1 2023-01-11 14:12:05.272+00 2023-01-11 14:12:05.279+00 870 870 24/12/2022 06:52-JAM6F42-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181770 expense
181771 2290 2022-12-24 10:24:15+00 42.18 42.18 0 0 1 2023-01-11 14:12:07.2+00 2023-01-11 14:12:07.215+00 870 870 24/12/2022 07:24-JBA5H88-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181771 expense
181774 2290 2022-12-24 03:21:14+00 31.2 31.2 0 0 1 2023-01-11 14:12:13.156+00 2023-01-11 14:12:13.163+00 870 870 24/12/2022 00:21-JBB0J64-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181774 expense