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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
182267 2290 2022-12-27 17:26:20+00 37 37 0 0 1 2023-01-11 14:28:17.881+00 2023-01-11 14:28:17.887+00 870 870 27/12/2022 14:26-JBA5H89-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182267 expense
182270 2290 2022-12-27 17:21:01+00 48.5 48.5 0 0 1 2023-01-11 14:28:22.203+00 2023-01-11 14:28:22.21+00 870 870 27/12/2022 14:21-JAK8E61-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182270 expense
182271 2290 2022-12-27 17:53:03+00 5.4 5.4 0 0 1 2023-01-11 14:28:23.984+00 2023-01-11 14:28:23.995+00 870 870 27/12/2022 14:53-EWJ0333-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-182271 expense
182272 2290 2022-12-27 17:50:57+00 33.72 33.72 0 0 1 2023-01-11 14:28:25.236+00 2023-01-11 14:28:25.245+00 870 870 27/12/2022 14:50-FCD2513-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-182272 expense
182273 2290 2022-12-27 17:24:53+00 70.2 70.2 0 0 1 2023-01-11 14:28:26.744+00 2023-01-11 14:28:26.751+00 870 870 27/12/2022 14:24-RUT4J82-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-182273 expense
182280 2290 2022-12-27 16:41:45+00 22.51 22.51 0 0 1 2023-01-11 14:28:41.564+00 2023-01-11 14:28:41.584+00 870 870 27/12/2022 13:41-JAS1E44-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182280 expense
182281 2290 2022-12-27 17:34:56+00 46.8 46.8 0 0 1 2023-01-11 14:28:44.984+00 2023-01-11 14:28:45+00 870 870 27/12/2022 14:34-BPQ2962-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182281 expense
182287 2290 2022-12-26 20:52:49+00 38.8 38.8 0 0 1 2023-01-11 14:28:56.756+00 2023-01-11 14:28:56.768+00 870 870 26/12/2022 17:52-JAM6E34-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182287 expense
182288 2290 2022-12-27 16:43:21+00 28.12 28.12 0 0 1 2023-01-11 14:28:58.708+00 2023-01-11 14:28:58.72+00 870 870 27/12/2022 13:43-BNC5J85-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182288 expense
182296 2290 2022-12-26 22:20:44+00 63 63 0 0 1 2023-01-11 14:29:12.903+00 2023-01-11 14:29:12.913+00 870 870 26/12/2022 19:20-GBO5F57-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182296 expense