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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
184557 2290 2022-12-29 21:49:46+00 46.8 46.8 0 0 1 2023-01-11 16:32:40.355+00 2023-01-11 16:32:40.363+00 870 870 29/12/2022 18:49-JBA6D32-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184557 expense
440256 70 2023-12-06 19:28:17+00 1635.436 1635.436 0 0 1 2023-12-07 11:41:44.544+00 2023-12-07 11:41:44.56+00 43 43 06/12/2023 16:28-Diesel S10-622 DES-440256 expense
184439 2290 2022-12-28 17:39:45+00 15.3 15.3 0 0 1 2023-01-11 16:29:37.627+00 2023-01-11 16:29:37.635+00 870 870 28/12/2022 14:39-ITE1600-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184439 expense
184441 2290 2022-12-29 14:15:24+00 16.8 16.8 0 0 1 2023-01-11 16:29:40.396+00 2023-01-11 16:29:40.401+00 870 870 29/12/2022 11:15-JBA6D33-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184441 expense
184448 2290 2022-12-27 22:16:30+00 37 37 0 0 1 2023-01-11 16:29:51.252+00 2023-01-11 16:29:51.259+00 870 870 27/12/2022 19:16-JBB3A26-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-184448 expense
184455 2290 2022-12-29 14:22:11+00 44.4 44.4 0 0 1 2023-01-11 16:30:04.268+00 2023-01-11 16:30:04.273+00 870 870 29/12/2022 11:22-JAQ5C10-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184455 expense
184458 2290 2022-12-29 14:41:18+00 8.4 8.4 0 0 1 2023-01-11 16:30:09.292+00 2023-01-11 16:30:09.299+00 870 870 29/12/2022 11:41-ITH2400-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184458 expense
184464 2290 2022-12-29 17:41:40+00 21.5 21.5 0 0 1 2023-01-11 16:30:19.65+00 2023-01-11 16:30:19.655+00 870 870 29/12/2022 14:41-JBA6D30-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184464 expense
184474 2290 2022-12-29 20:28:00+00 126.4 126.4 0 0 1 2023-01-11 16:30:32.573+00 2023-01-11 16:30:32.577+00 870 870 29/12/2022 17:28-DYW7814-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184474 expense
184478 2290 2022-12-29 20:29:32+00 202.8 202.8 0 0 1 2023-01-11 16:30:38.727+00 2023-01-11 16:30:38.731+00 870 870 29/12/2022 17:29-JAS1E44-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184478 expense