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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
180882 2290 2022-12-28 13:40:22+00 26 26 0 0 1 2023-01-11 13:46:53.194+00 2023-01-11 13:46:53.203+00 870 870 28/12/2022 10:40-JBA7A14-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180882 expense
180884 2290 2022-12-28 13:56:42+00 81.9 81.9 0 0 1 2023-01-11 13:46:58.443+00 2023-01-11 13:46:58.458+00 870 870 28/12/2022 10:56-JAQ5C16-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180884 expense
180885 2290 2022-12-28 13:47:08+00 39 39 0 0 1 2023-01-11 13:47:00.444+00 2023-01-11 13:47:00.457+00 870 870 28/12/2022 10:47-JBA7J63-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180885 expense
180888 2290 2022-12-28 15:57:02+00 70.2 70.2 0 0 1 2023-01-11 13:47:08.552+00 2023-01-11 13:47:08.559+00 870 870 28/12/2022 12:57-JBA5H96-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180888 expense
180891 2290 2022-12-27 17:45:39+00 59 59 0 0 1 2023-01-11 13:47:15.024+00 2023-01-11 13:47:15.031+00 870 870 27/12/2022 14:45-JAN1H62-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180891 expense
180892 2290 2022-12-27 16:33:30+00 37 37 0 0 1 2023-01-11 13:47:17.266+00 2023-01-11 13:47:17.276+00 870 870 27/12/2022 13:33-JBB2B75-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180892 expense
180895 2290 2022-12-27 17:17:01+00 46.8 46.8 0 0 1 2023-01-11 13:47:23.309+00 2023-01-11 13:47:23.316+00 870 870 27/12/2022 14:17-EYP3339-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180895 expense
180898 2290 2022-12-27 16:50:45+00 28.12 28.12 0 0 1 2023-01-11 13:47:28.547+00 2023-01-11 13:47:28.564+00 870 870 27/12/2022 13:50-BHT2D21-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-180898 expense
180900 2290 2022-12-27 16:50:15+00 124.2 124.2 0 0 1 2023-01-11 13:47:31.853+00 2023-01-11 13:47:31.868+00 870 870 27/12/2022 13:50-FCD2513-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180900 expense
180906 2290 2022-12-27 15:51:14+00 25.5 25.5 0 0 1 2023-01-11 13:47:40.613+00 2023-01-11 13:47:40.62+00 870 870 27/12/2022 12:51-RUT4J80-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180906 expense