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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
180936 2290 2022-12-28 10:15:51+00 58.2 58.2 0 0 1 2023-01-11 13:48:30.135+00 2023-01-11 13:48:30.143+00 870 870 28/12/2022 07:15-JBB2B75-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180936 expense
180937 2290 2022-12-28 10:30:29+00 54.6 54.6 0 0 1 2023-01-11 13:48:31.593+00 2023-01-11 13:48:31.597+00 870 870 28/12/2022 07:30-RUT4J78-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180937 expense
180938 2290 2022-12-28 10:30:47+00 62.4 62.4 0 0 1 2023-01-11 13:48:33.336+00 2023-01-11 13:48:33.349+00 870 870 28/12/2022 07:30-JBB0J64-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180938 expense
180948 2290 2022-12-28 10:16:48+00 58.2 58.2 0 0 1 2023-01-11 13:48:47.91+00 2023-01-11 13:48:47.915+00 870 870 28/12/2022 07:16-JAK8E36-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180948 expense
180950 2290 2022-12-28 11:42:41+00 50.54 50.54 0 0 1 2023-01-11 13:48:51.124+00 2023-01-11 13:48:51.133+00 870 870 28/12/2022 08:42-JBA6J87-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180950 expense
180955 2290 2022-12-28 11:11:22+00 59.2 59.2 0 0 1 2023-01-11 13:48:58.596+00 2023-01-11 13:48:58.6+00 870 870 28/12/2022 08:11-GEJ5C52-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-180955 expense
180959 2290 2022-12-28 11:44:37+00 83.2 83.2 0 0 1 2023-01-11 13:49:08.407+00 2023-01-11 13:49:08.423+00 870 870 28/12/2022 08:44-JAQ1C68-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180959 expense
180968 2290 2022-12-28 11:26:35+00 5.4 5.4 0 0 1 2023-01-11 13:49:26.28+00 2023-01-11 13:49:26.29+00 870 870 28/12/2022 08:26-EWJ0333-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-180968 expense
180971 2290 2022-12-28 11:50:38+00 85.69 85.69 0 0 1 2023-01-11 13:49:31.348+00 2023-01-11 13:49:31.353+00 870 870 28/12/2022 08:50-JAT2C90-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180971 expense
180972 2290 2022-12-23 12:54:56+00 46.8 46.8 0 0 1 2023-01-11 13:49:32.386+00 2023-01-11 13:49:32.389+00 870 870 23/12/2022 09:54-GCI8538-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180972 expense