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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
184342 2290 2022-12-29 19:44:18+00 105.73 105.73 0 0 1 2023-01-11 16:27:11.275+00 2023-01-11 16:27:11.284+00 870 870 29/12/2022 16:44-GEJ5C52-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184342 expense
184344 2290 2022-12-29 19:04:45+00 8.4 8.4 0 0 1 2023-01-11 16:27:13.897+00 2023-01-11 16:27:13.908+00 870 870 29/12/2022 16:04-ITH2400-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-184344 expense
184347 2290 2022-12-30 00:11:54+00 16.8 16.8 0 0 1 2023-01-11 16:27:17.877+00 2023-01-11 16:27:17.882+00 870 870 29/12/2022 21:11-BHT2D21-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184347 expense
184353 2290 2022-12-29 18:04:30+00 186.3 186.3 0 0 1 2023-01-11 16:27:25.881+00 2023-01-11 16:27:25.89+00 870 870 29/12/2022 15:04-FOL2A88-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184353 expense
184361 2290 2022-12-29 21:57:08+00 48.5 48.5 0 0 1 2023-01-11 16:27:35.759+00 2023-01-11 16:27:35.764+00 870 870 29/12/2022 18:57-JBA6D30-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184361 expense
184363 2290 2022-12-30 00:14:33+00 70.2 70.2 0 0 1 2023-01-11 16:27:38.092+00 2023-01-11 16:27:38.104+00 870 870 29/12/2022 21:14-EIL3H43-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184363 expense
184369 2290 2022-12-29 21:07:58+00 110.6 110.6 0 0 1 2023-01-11 16:27:48.167+00 2023-01-11 16:27:48.172+00 870 870 29/12/2022 18:07-BPQ2962-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184369 expense
184371 2290 2022-12-29 23:39:26+00 52 52 0 0 1 2023-01-11 16:27:54.216+00 2023-01-11 16:27:54.228+00 870 870 29/12/2022 20:39-JBA7A24-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184371 expense
184373 2290 2022-12-29 20:27:48+00 142.2 142.2 0 0 1 2023-01-11 16:27:57.636+00 2023-01-11 16:27:57.644+00 870 870 29/12/2022 17:27-EIL3H43-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184373 expense
184376 2290 2022-12-29 16:42:33+00 39 39 0 0 1 2023-01-11 16:28:01.727+00 2023-01-11 16:28:01.733+00 870 870 29/12/2022 13:42-FCD2513-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184376 expense