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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
183023 2290 2022-12-31 05:51:06+00 51.8 51.8 0 0 1 2023-01-11 16:00:02.923+00 2023-01-11 16:00:02.928+00 870 870 31/12/2022 02:51-RUT4J78-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183023 expense
183026 2290 2022-12-31 06:24:04+00 36.4 36.4 0 0 1 2023-01-11 16:00:06.208+00 2023-01-11 16:00:06.216+00 870 870 31/12/2022 03:24-FOP6A93-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183026 expense
183029 2290 2022-12-31 15:53:09+00 54.6 54.6 0 0 1 2023-01-11 16:00:10.753+00 2023-01-11 16:00:10.759+00 870 870 31/12/2022 12:53-FOL2A88-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183029 expense
183033 2290 2022-12-31 01:00:01+00 31.2 31.2 0 0 1 2023-01-11 16:00:15.6+00 2023-01-11 16:00:15.605+00 870 870 30/12/2022 22:00-JBB0J62-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183033 expense
183037 2290 2022-12-30 21:07:51+00 46.8 46.8 0 0 1 2023-01-11 16:00:19.782+00 2023-01-11 16:00:19.786+00 870 870 30/12/2022 18:07-JAQ5C16-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183037 expense
183041 2290 2022-12-30 20:21:43+00 46.8 46.8 0 0 1 2023-01-11 16:00:24.486+00 2023-01-11 16:00:24.491+00 870 870 30/12/2022 17:21-EJK1569-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183041 expense
183051 2290 2022-12-30 20:46:30+00 17.2 17.2 0 0 1 2023-01-11 16:00:37.032+00 2023-01-11 16:00:37.048+00 870 870 30/12/2022 17:46-JBA7J69-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183051 expense
183058 2290 2022-12-30 22:37:36+00 17.2 17.2 0 0 1 2023-01-11 16:00:44.625+00 2023-01-11 16:00:44.63+00 870 870 30/12/2022 19:37-JBA7A23-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183058 expense
183067 2290 2022-12-31 17:15:18+00 175.5 175.5 0 0 1 2023-01-11 16:00:55.531+00 2023-01-11 16:00:55.54+00 870 870 31/12/2022 14:15-RUT4J76-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183067 expense
183073 2290 2022-12-31 18:50:39+00 39.42 39.42 0 0 1 2023-01-11 16:01:01.957+00 2023-01-11 16:01:01.962+00 870 870 31/12/2022 15:50-RUT4J87-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-183073 expense