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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
183258 2290 2022-12-31 09:34:59+00 37 37 0 0 1 2023-01-11 16:04:35.144+00 2023-01-11 16:04:35.149+00 870 870 31/12/2022 06:34-JBA7J63-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183258 expense
183268 2290 2022-12-30 09:17:15+00 29.6 29.6 0 0 1 2023-01-11 16:04:44.567+00 2023-01-11 16:04:44.582+00 870 870 30/12/2022 06:17-JBB5J01-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183268 expense
183274 2290 2022-12-31 10:47:19+00 30.6 30.6 0 0 1 2023-01-11 16:04:51.073+00 2023-01-11 16:04:51.078+00 870 870 31/12/2022 07:47-JAT2G64-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183274 expense
183278 2290 2022-12-31 06:28:54+00 37 37 0 0 1 2023-01-11 16:04:54.949+00 2023-01-11 16:04:54.954+00 870 870 31/12/2022 03:28-JBA6D34-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183278 expense
183291 2290 2022-12-31 09:17:22+00 30.6 30.6 0 0 1 2023-01-11 16:05:08.162+00 2023-01-11 16:05:08.167+00 870 870 31/12/2022 06:17-JBB3A21-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183291 expense
183302 2290 2022-12-30 16:15:40+00 82.27 82.27 0 0 1 2023-01-11 16:05:18.727+00 2023-01-11 16:05:18.732+00 870 870 30/12/2022 13:15-RUT4J78-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183302 expense
183310 2290 2022-12-30 16:38:32+00 17.2 17.2 0 0 1 2023-01-11 16:05:28.414+00 2023-01-11 16:05:28.42+00 870 870 30/12/2022 13:38-JBA8C67-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183310 expense
183315 2290 2022-12-29 22:16:54+00 40.8 40.8 0 0 1 2023-01-11 16:05:34.822+00 2023-01-11 16:05:34.827+00 870 870 29/12/2022 19:16-FZN8I98-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183315 expense
183323 2290 2022-12-30 15:53:26+00 48.6 48.6 0 0 1 2023-01-11 16:05:42.762+00 2023-01-11 16:05:42.77+00 870 870 30/12/2022 12:53-CUA3H57-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183323 expense
183332 2290 2022-12-30 15:02:05+00 30.6 30.6 0 0 1 2023-01-11 16:05:52.407+00 2023-01-11 16:05:52.417+00 870 870 30/12/2022 12:02-JBB0J61-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183332 expense