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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
183338 2290 2022-12-30 16:45:08+00 43.2 43.2 0 0 1 2023-01-11 16:05:58.393+00 2023-01-11 16:05:58.398+00 870 870 30/12/2022 13:45-GBO5F57-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183338 expense
183343 2290 2022-12-30 15:16:36+00 21.5 21.5 0 0 1 2023-01-11 16:06:03.865+00 2023-01-11 16:06:03.87+00 870 870 30/12/2022 12:16-JAM6F42-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183343 expense
183352 2290 2022-12-30 16:32:43+00 32.4 32.4 0 0 1 2023-01-11 16:06:15.279+00 2023-01-11 16:06:15.283+00 870 870 30/12/2022 13:32-JBA5E44-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183352 expense
183363 2290 2022-12-30 15:15:40+00 32.4 32.4 0 0 1 2023-01-11 16:06:28.645+00 2023-01-11 16:06:28.65+00 870 870 30/12/2022 12:15-JAT2C90-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183363 expense
183378 2290 2022-12-20 02:36:26+00 46.8 46.8 0 0 1 2023-01-11 16:06:48.436+00 2023-01-11 16:06:48.447+00 870 870 19/12/2022 23:36-EZE2E72-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183378 expense
183388 2290 2022-12-30 14:22:08+00 44.4 44.4 0 0 1 2023-01-11 16:07:00.235+00 2023-01-11 16:07:00.24+00 870 870 30/12/2022 11:22-JAO1G93-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183388 expense
183398 2290 2022-12-30 21:26:36+00 45 45 0 0 1 2023-01-11 16:07:10.098+00 2023-01-11 16:07:10.102+00 870 870 30/12/2022 18:26-JBA5I02-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183398 expense
183405 2290 2022-12-30 19:04:58+00 20.4 20.4 0 0 1 2023-01-11 16:07:17.695+00 2023-01-11 16:07:17.708+00 870 870 30/12/2022 16:04-IXT4440-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183405 expense
183415 2290 2022-12-30 20:54:24+00 20.4 20.4 0 0 1 2023-01-11 16:07:28.783+00 2023-01-11 16:07:28.788+00 870 870 30/12/2022 17:54-JAO1G93-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183415 expense
183426 2290 2022-12-30 20:58:52+00 38.8 38.8 0 0 1 2023-01-11 16:07:38.632+00 2023-01-11 16:07:38.637+00 870 870 30/12/2022 17:58-JBB5J01-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-183426 expense