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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
180655 2290 2022-12-28 17:11:46+00 62.4 62.4 0 0 1 2023-01-11 13:39:55.904+00 2023-01-11 13:39:55.916+00 870 870 28/12/2022 14:11-JBA6D30-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180655 expense
180662 2290 2022-12-28 20:27:46+00 117 117 0 0 1 2023-01-11 13:40:06.97+00 2023-01-11 13:40:06.98+00 870 870 28/12/2022 17:27-JBB5I98-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180662 expense
180664 2290 2022-12-28 16:00:54+00 202.8 202.8 0 0 1 2023-01-11 13:40:10.289+00 2023-01-11 13:40:10.302+00 870 870 28/12/2022 13:00-JAT2C84-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180664 expense
180674 2290 2022-12-28 14:56:12+00 42.18 42.18 0 0 1 2023-01-11 13:40:34.96+00 2023-01-11 13:40:34.968+00 870 870 28/12/2022 11:56-JBA7A09-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-180674 expense
180676 2290 2022-12-28 09:45:25+00 101.4 101.4 0 0 1 2023-01-11 13:40:39.908+00 2023-01-11 13:40:39.92+00 870 870 28/12/2022 06:45-JBA6D32-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180676 expense
180680 2290 2022-12-28 14:46:34+00 67.9 67.9 0 0 1 2023-01-11 13:40:46.154+00 2023-01-11 13:40:46.161+00 870 870 28/12/2022 11:46-FOP6A93-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180680 expense
180683 2290 2022-12-28 14:21:57+00 52 52 0 0 1 2023-01-11 13:40:51.147+00 2023-01-11 13:40:51.152+00 870 870 28/12/2022 11:21-JBB5I99-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180683 expense
180687 2290 2022-12-28 15:02:15+00 85.69 85.69 0 0 1 2023-01-11 13:40:59.402+00 2023-01-11 13:40:59.414+00 870 870 28/12/2022 12:02-JBB3A26-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180687 expense
180692 2290 2022-12-28 15:53:40+00 16.8 16.8 0 0 1 2023-01-11 13:41:11.055+00 2023-01-11 13:41:11.068+00 870 870 28/12/2022 12:53-JBA5E44-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180692 expense
180703 2290 2022-12-28 15:26:34+00 30.1 30.1 0 0 1 2023-01-11 13:41:25.907+00 2023-01-11 13:41:25.917+00 870 870 28/12/2022 12:26-JAQ5C16-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180703 expense