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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
181835 2290 2022-12-24 07:09:22+00 46.8 46.8 0 0 1 2023-01-11 14:13:46.822+00 2023-01-11 14:13:46.828+00 870 870 24/12/2022 04:09-JBA7A26-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181835 expense
181839 2290 2022-12-24 11:45:09+00 50.63 50.63 0 0 1 2023-01-11 14:13:52.034+00 2023-01-11 14:13:52.039+00 870 870 24/12/2022 08:45-BSZ4I45-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-181839 expense
181843 2290 2022-12-24 08:15:31+00 50.54 50.54 0 0 1 2023-01-11 14:13:56.74+00 2023-01-11 14:13:56.759+00 870 870 24/12/2022 05:15-JBA7J63-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181843 expense
181847 2290 2022-12-24 11:18:48+00 31.2 31.2 0 0 1 2023-01-11 14:14:01.932+00 2023-01-11 14:14:01.939+00 870 870 24/12/2022 08:18-JBA6D37-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181847 expense
181848 2290 2022-12-24 11:27:07+00 31.2 31.2 0 0 1 2023-01-11 14:14:03.451+00 2023-01-11 14:14:03.457+00 870 870 24/12/2022 08:27-RUT4J71-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181848 expense
181850 2290 2022-12-23 11:57:19+00 14.8 14.8 0 0 1 2023-01-11 14:14:05.914+00 2023-01-11 14:14:05.918+00 870 870 23/12/2022 08:57-JBK8C35-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181850 expense
181852 2290 2022-12-24 07:11:10+00 58.5 58.5 0 0 1 2023-01-11 14:14:09.18+00 2023-01-11 14:14:09.189+00 870 870 24/12/2022 04:11-JBB5I99-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181852 expense
181854 2290 2022-12-24 11:16:23+00 42.18 42.18 0 0 1 2023-01-11 14:14:14.296+00 2023-01-11 14:14:14.303+00 870 870 24/12/2022 08:16-JBA5H89-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181854 expense
288775 2290 2023-04-20 21:07:03+00 48.6 48.6 0 0 1 2023-05-22 21:28:20.225+00 2023-05-22 21:28:20.235+00 276 276 20/04/2023 18:07-RUP4H47-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288775 expense
288776 2290 2023-04-20 21:16:16+00 48.6 48.6 0 0 1 2023-05-22 21:28:21.192+00 2023-05-22 21:28:21.197+00 276 276 20/04/2023 18:16-RVT4F07-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-288776 expense