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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
183171 2290 2022-12-31 10:40:04+00 29.6 29.6 0 0 1 2023-01-11 16:03:00.916+00 2023-01-11 16:03:00.922+00 870 870 31/12/2022 07:40-JAO1G93-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-183171 expense
183176 2290 2022-12-31 10:54:35+00 79 79 0 0 1 2023-01-11 16:03:06.565+00 2023-01-11 16:03:06.57+00 870 870 31/12/2022 07:54-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183176 expense
183185 2290 2022-12-31 05:05:55+00 31.2 31.2 0 0 1 2023-01-11 16:03:15.263+00 2023-01-11 16:03:15.267+00 870 870 31/12/2022 02:05-JBA7J63-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183185 expense
183191 2290 2022-12-31 13:11:05+00 63.2 63.2 0 0 1 2023-01-11 16:03:21.457+00 2023-01-11 16:03:21.467+00 870 870 31/12/2022 10:11-JBA8C67-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183191 expense
183198 2290 2022-12-31 11:53:40+00 144.9 144.9 0 0 1 2023-01-11 16:03:29.337+00 2023-01-11 16:03:29.344+00 870 870 31/12/2022 08:53-RUT4J74-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-183198 expense
183202 2290 2022-12-30 15:16:45+00 51.8 51.8 0 0 1 2023-01-11 16:03:34.691+00 2023-01-11 16:03:34.695+00 870 870 30/12/2022 12:16-EJK3912-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183202 expense
183208 2290 2022-12-30 20:20:10+00 81 81 0 0 1 2023-01-11 16:03:40.338+00 2023-01-11 16:03:40.343+00 870 870 30/12/2022 17:20-EIL3H43-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183208 expense
183226 2290 2022-12-31 05:55:08+00 47.2 47.2 0 0 1 2023-01-11 16:04:00.796+00 2023-01-11 16:04:00.803+00 870 870 31/12/2022 02:55-JBB5J01-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-183226 expense
183233 2290 2022-12-31 13:44:36+00 136.5 136.5 0 0 1 2023-01-11 16:04:07.858+00 2023-01-11 16:04:07.863+00 870 870 31/12/2022 10:44-RUT4J74-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-183233 expense
183239 2290 2022-12-31 00:33:56+00 37 37 0 0 1 2023-01-11 16:04:15.461+00 2023-01-11 16:04:15.466+00 870 870 30/12/2022 21:33-JBB0J64-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183239 expense