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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
184365 2290 2022-12-29 21:57:48+00 25.8 25.8 0 0 1 2023-01-11 16:27:40.625+00 2023-01-11 16:27:40.64+00 870 870 29/12/2022 18:57-JAM4H31-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184365 expense
184368 2290 2022-12-29 22:12:30+00 58.2 58.2 0 0 1 2023-01-11 16:27:46.659+00 2023-01-11 16:27:46.664+00 870 870 29/12/2022 19:12-JBB0J65-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184368 expense
184372 2290 2022-12-29 23:39:45+00 70.8 70.8 0 0 1 2023-01-11 16:27:56.258+00 2023-01-11 16:27:56.268+00 870 870 29/12/2022 20:39-BHT2D21-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184372 expense
184387 2290 2022-12-29 23:45:45+00 70.2 70.2 0 0 1 2023-01-11 16:28:21.908+00 2023-01-11 16:28:21.916+00 870 870 29/12/2022 20:45-RUT4J80-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184387 expense
184390 2290 2022-12-30 00:40:00+00 70.2 70.2 0 0 1 2023-01-11 16:28:26.98+00 2023-01-11 16:28:26.995+00 870 870 29/12/2022 21:40-CUA3H57-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184390 expense
184391 2290 2022-12-07 01:28:07+00 12.5 12.5 0 0 1 2023-01-11 16:28:28.375+00 2023-01-11 16:28:28.384+00 870 870 06/12/2022 22:28-JBB5J03-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184391 expense
184396 2290 2022-12-29 19:08:01+00 50.63 50.63 0 0 1 2023-01-11 16:28:35.156+00 2023-01-11 16:28:35.164+00 870 870 29/12/2022 16:08-FOL2A88-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184396 expense
184399 2290 2022-12-29 23:48:49+00 72.8 72.8 0 0 1 2023-01-11 16:28:39.08+00 2023-01-11 16:28:39.088+00 870 870 29/12/2022 20:48-FLA5G16-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184399 expense
184401 2290 2022-12-29 22:35:00+00 22.4 22.4 0 0 1 2023-01-11 16:28:41.462+00 2023-01-11 16:28:41.475+00 870 870 29/12/2022 19:35-EJK1569-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184401 expense
184406 2290 2022-12-29 19:09:57+00 70.2 70.2 0 0 1 2023-01-11 16:28:48.252+00 2023-01-11 16:28:48.26+00 870 870 29/12/2022 16:09-JBB0J65-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184406 expense