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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
181775 2290 2022-12-24 10:41:55+00 100.03 100.03 0 0 1 2023-01-11 14:12:14.557+00 2023-01-11 14:12:14.568+00 870 870 24/12/2022 07:41-EYP3339-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181775 expense
181777 2290 2022-12-24 08:07:08+00 74.67 74.67 0 0 1 2023-01-11 14:12:17.073+00 2023-01-11 14:12:17.087+00 870 870 24/12/2022 05:07-JBA6D33-5867845 BR 153 - km 182 - SUL - CAMPINORTE 5867845 DES-181777 expense
181781 2290 2022-12-24 08:07:46+00 41.6 41.6 0 0 1 2023-01-11 14:12:23.189+00 2023-01-11 14:12:23.197+00 870 870 24/12/2022 05:07-JBA7J45-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181781 expense
181783 2290 2022-12-24 10:25:52+00 48.5 48.5 0 0 1 2023-01-11 14:12:25.502+00 2023-01-11 14:12:25.508+00 870 870 24/12/2022 07:25-JBB5I99-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181783 expense
181792 2290 2022-12-24 09:08:04+00 46.8 46.8 0 0 1 2023-01-11 14:12:39.901+00 2023-01-11 14:12:39.91+00 870 870 24/12/2022 06:08-JAQ5C16-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181792 expense
181804 2290 2022-12-24 05:56:36+00 21.5 21.5 0 0 1 2023-01-11 14:13:01.828+00 2023-01-11 14:13:01.836+00 870 870 24/12/2022 02:56-JBA5H89-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181804 expense
181816 2290 2022-12-24 10:55:19+00 42.18 42.18 0 0 1 2023-01-11 14:13:19.15+00 2023-01-11 14:13:19.158+00 870 870 24/12/2022 07:55-JBA5H89-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181816 expense
181817 2290 2022-12-24 04:12:25+00 58.71 58.71 0 0 1 2023-01-11 14:13:20.616+00 2023-01-11 14:13:20.623+00 870 870 24/12/2022 01:12-JAM6E27-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181817 expense
181821 2290 2022-12-24 10:56:17+00 105.73 105.73 0 0 1 2023-01-11 14:13:25.673+00 2023-01-11 14:13:25.68+00 870 870 24/12/2022 07:56-EIL3H43-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181821 expense
181828 2290 2022-12-24 08:13:46+00 31.2 31.2 0 0 1 2023-01-11 14:13:37.321+00 2023-01-11 14:13:37.327+00 870 870 24/12/2022 05:13-JBA5F73-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181828 expense