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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
183277 2290 2022-12-31 13:51:04+00 50.63 50.63 0 0 1 2023-01-11 16:04:53.927+00 2023-01-11 16:04:53.932+00 870 870 31/12/2022 10:51-RUT4J85-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-183277 expense
183287 2290 2022-12-31 10:07:14+00 25.5 25.5 0 0 1 2023-01-11 16:05:04.568+00 2023-01-11 16:05:04.573+00 870 870 31/12/2022 07:07-JAT2C90-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183287 expense
183293 2290 2022-12-31 07:47:32+00 16.8 16.8 0 0 1 2023-01-11 16:05:09.948+00 2023-01-11 16:05:09.954+00 870 870 31/12/2022 04:47-JBA6D32-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183293 expense
183301 2290 2022-12-30 17:45:13+00 57.19 57.19 0 0 1 2023-01-11 16:05:17.76+00 2023-01-11 16:05:17.765+00 870 870 30/12/2022 14:45-JBB5J01-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-183301 expense
183305 2290 2022-12-30 15:46:40+00 70.8 70.8 0 0 1 2023-01-11 16:05:22.19+00 2023-01-11 16:05:22.195+00 870 870 30/12/2022 12:46-JBA8C70-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183305 expense
183312 2290 2022-12-30 17:07:55+00 11.2 11.2 0 0 1 2023-01-11 16:05:31.496+00 2023-01-11 16:05:31.501+00 870 870 30/12/2022 14:07-JBA8C67-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-183312 expense
183316 2290 2022-12-30 14:37:24+00 25.5 25.5 0 0 1 2023-01-11 16:05:35.713+00 2023-01-11 16:05:35.718+00 870 870 30/12/2022 11:37-JAT2C84-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183316 expense
183325 2290 2022-12-30 16:12:25+00 48.6 48.6 0 0 1 2023-01-11 16:05:44.976+00 2023-01-11 16:05:44.983+00 870 870 30/12/2022 13:12-RUP4H48-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183325 expense
183345 2290 2022-12-30 15:08:38+00 32.4 32.4 0 0 1 2023-01-11 16:06:06.984+00 2023-01-11 16:06:06.989+00 870 870 30/12/2022 12:08-JAT2G64-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183345 expense
183353 2290 2022-12-30 16:32:41+00 32.4 32.4 0 0 1 2023-01-11 16:06:16.474+00 2023-01-11 16:06:16.481+00 870 870 30/12/2022 13:32-JBA7J63-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183353 expense