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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
184561 2290 2022-12-29 19:03:01+00 58.2 58.2 0 0 1 2023-01-11 16:32:47.045+00 2023-01-11 16:32:47.054+00 870 870 29/12/2022 16:03-JAM6F42-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-184561 expense
184562 2290 2022-12-29 14:19:28+00 63.2 63.2 0 0 1 2023-01-11 16:32:48.892+00 2023-01-11 16:32:48.899+00 870 870 29/12/2022 11:19-JAN9J29-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184562 expense
184564 2290 2022-12-29 20:15:06+00 16.8 16.8 0 0 1 2023-01-11 16:32:53.476+00 2023-01-11 16:32:53.504+00 870 870 29/12/2022 17:15-JBA7A21-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184564 expense
184565 2290 2022-12-30 00:09:06+00 52 52 0 0 1 2023-01-11 16:32:55.123+00 2023-01-11 16:32:55.13+00 870 870 29/12/2022 21:09-JBA5H88-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184565 expense
184566 2290 2022-12-29 14:47:09+00 58.2 58.2 0 0 1 2023-01-11 16:32:57.22+00 2023-01-11 16:32:57.231+00 870 870 29/12/2022 11:47-JAM6E44-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184566 expense
184568 2290 2022-12-29 22:39:02+00 70.8 70.8 0 0 1 2023-01-11 16:33:01.876+00 2023-01-11 16:33:01.888+00 870 870 29/12/2022 19:39-JAK8E36-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184568 expense
184569 2290 2022-12-29 22:38:45+00 59 59 0 0 1 2023-01-11 16:33:03.287+00 2023-01-11 16:33:03.29+00 870 870 29/12/2022 19:38-JAT2C76-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184569 expense
184570 2290 2022-12-29 22:40:00+00 30.1 30.1 0 0 1 2023-01-11 16:33:04.821+00 2023-01-11 16:33:04.826+00 870 870 29/12/2022 19:40-BPQ2962-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184570 expense
184571 2290 2022-12-29 15:34:49+00 11.2 11.2 0 0 1 2023-01-11 16:33:06.197+00 2023-01-11 16:33:06.207+00 870 870 29/12/2022 12:34-JBA5H96-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184571 expense
184572 2290 2022-12-30 01:29:08+00 58.71 58.71 0 0 1 2023-01-11 16:33:08.893+00 2023-01-11 16:33:08.9+00 870 870 29/12/2022 22:29-JAT2C84-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184572 expense