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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
184287 2290 2022-12-30 01:14:11+00 83.69 83.69 0 0 1 2023-01-11 16:25:55.56+00 2023-01-11 16:25:55.567+00 870 870 29/12/2022 22:14-RUP4H46-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184287 expense
184288 2290 2022-12-30 02:24:51+00 50.54 50.54 0 0 1 2023-01-11 16:25:57.076+00 2023-01-11 16:25:57.092+00 870 870 29/12/2022 23:24-JBA6D37-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184288 expense
184292 2290 2022-12-29 15:51:48+00 54.6 54.6 0 0 1 2023-01-11 16:26:02.645+00 2023-01-11 16:26:02.648+00 870 870 29/12/2022 12:51-GCI8538-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184292 expense
184296 2290 2022-12-29 17:23:55+00 25.8 25.8 0 0 1 2023-01-11 16:26:07.529+00 2023-01-11 16:26:07.535+00 870 870 29/12/2022 14:23-JBA7J69-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184296 expense
184299 2290 2022-12-29 15:13:32+00 70.8 70.8 0 0 1 2023-01-11 16:26:10.958+00 2023-01-11 16:26:10.969+00 870 870 29/12/2022 12:13-JAO1G93-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184299 expense
184300 2290 2022-12-29 21:46:21+00 25.8 25.8 0 0 1 2023-01-11 16:26:12.076+00 2023-01-11 16:26:12.083+00 870 870 29/12/2022 18:46-JBB3A21-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184300 expense
184305 2290 2022-12-29 23:08:23+00 59 59 0 0 1 2023-01-11 16:26:18.832+00 2023-01-11 16:26:18.839+00 870 870 29/12/2022 20:08-JBA5H88-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184305 expense
184310 2290 2022-12-27 12:25:50+00 55.3 55.3 0 0 1 2023-01-11 16:26:25.464+00 2023-01-11 16:26:25.47+00 870 870 27/12/2022 09:25-RUT4J85-5891791 BR 153 - km 127+900 - Sul - PRATA 5891791 DES-184310 expense
453718 5965 2024-01-22 11:44:00+00 284.28 284.28 0 2024-01-23 19:05:56.652+00 2024-01-23 19:05:56.667+00 1767 1767 DES-453718 expense
184242 2290 2022-12-29 20:20:59+00 94.8 94.8 0 0 1 2023-01-11 16:24:56.743+00 2023-01-11 16:24:56.748+00 870 870 29/12/2022 17:20-JBB3A21-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184242 expense