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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
184298 2290 2022-12-29 18:30:36+00 70.8 70.8 0 0 1 2023-01-11 16:26:09.804+00 2023-01-11 16:26:09.812+00 870 870 29/12/2022 15:30-JAS1E44-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184298 expense
184303 2290 2022-12-29 21:53:08+00 21.5 21.5 0 0 1 2023-01-11 16:26:16.356+00 2023-01-11 16:26:16.364+00 870 870 29/12/2022 18:53-JBA7A24-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184303 expense
184307 2290 2022-12-30 02:48:05+00 50.54 50.54 0 0 1 2023-01-11 16:26:21.362+00 2023-01-11 16:26:21.378+00 870 870 29/12/2022 23:48-JBB3A21-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184307 expense
184308 2290 2022-12-29 19:54:27+00 25.8 25.8 0 0 1 2023-01-11 16:26:23.076+00 2023-01-11 16:26:23.081+00 870 870 29/12/2022 16:54-JAS1E44-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184308 expense
184309 2290 2022-12-29 19:42:22+00 83.69 83.69 0 0 1 2023-01-11 16:26:24.257+00 2023-01-11 16:26:24.262+00 870 870 29/12/2022 16:42-FOL2A88-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184309 expense
184323 2290 2022-12-29 22:29:33+00 14 14 0 0 1 2023-01-11 16:26:43.216+00 2023-01-11 16:26:43.225+00 870 870 29/12/2022 19:29-JBA7A24-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184323 expense
184325 2290 2022-12-29 15:52:30+00 42.18 42.18 0 0 1 2023-01-11 16:26:46.683+00 2023-01-11 16:26:46.708+00 870 870 29/12/2022 12:52-JBB5J02-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184325 expense
184333 2290 2022-12-29 19:03:08+00 58.2 58.2 0 0 1 2023-01-11 16:26:57.268+00 2023-01-11 16:26:57.276+00 870 870 29/12/2022 16:03-JBA5H99-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-184333 expense
184335 2290 2022-12-29 13:54:42+00 79 79 0 0 1 2023-01-11 16:26:59.888+00 2023-01-11 16:26:59.899+00 870 870 29/12/2022 10:54-BPQ2962-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184335 expense
184338 2290 2022-12-30 00:11:55+00 70.49 70.49 0 0 1 2023-01-11 16:27:04.788+00 2023-01-11 16:27:04.8+00 870 870 29/12/2022 21:11-JBB0J65-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184338 expense