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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
182251 2290 2022-12-27 18:40:13+00 105.3 105.3 0 0 1 2023-01-11 14:27:45.613+00 2023-01-11 14:27:45.62+00 870 870 27/12/2022 15:40-RUT4J82-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-182251 expense
182252 2290 2022-12-27 14:05:33+00 83.69 83.69 0 0 1 2023-01-11 14:27:47.74+00 2023-01-11 14:27:47.749+00 870 870 27/12/2022 11:05-RUT4J82-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-182252 expense
182257 2290 2022-12-27 18:38:39+00 57.19 57.19 0 0 1 2023-01-11 14:27:57.331+00 2023-01-11 14:27:57.344+00 870 870 27/12/2022 15:38-JBA7A14-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-182257 expense
182260 2290 2022-12-27 16:46:17+00 72.8 72.8 0 0 1 2023-01-11 14:28:04.224+00 2023-01-11 14:28:04.231+00 870 870 27/12/2022 13:46-BSZ4I45-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182260 expense
182268 2290 2022-12-27 17:33:22+00 51.8 51.8 0 0 1 2023-01-11 14:28:19.324+00 2023-01-11 14:28:19.331+00 870 870 27/12/2022 14:33-GDM9E48-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182268 expense
182275 2290 2022-12-27 17:27:48+00 82.8 82.8 0 0 1 2023-01-11 14:28:30.72+00 2023-01-11 14:28:30.731+00 870 870 27/12/2022 14:27-JAK8E55-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-182275 expense
182276 2290 2022-12-27 17:54:11+00 50.54 50.54 0 0 1 2023-01-11 14:28:32.252+00 2023-01-11 14:28:32.259+00 870 870 27/12/2022 14:54-JBA5G35-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182276 expense
182245 2290 2022-12-27 16:40:43+00 12.9 12.9 0 0 1 2023-01-11 14:27:32.82+00 2023-01-11 14:28:39.569+00 870 870 870 27/12/2022 13:40-JBA7A11-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182245 expense
182285 2290 2022-12-27 17:36:56+00 26 26 0 0 1 2023-01-11 14:28:52.876+00 2023-01-11 14:28:52.889+00 870 870 27/12/2022 14:36-JBB5I99-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182285 expense
182292 2290 2022-12-27 00:13:47+00 70.8 70.8 0 0 1 2023-01-11 14:29:05.322+00 2023-01-11 14:29:05.332+00 870 870 26/12/2022 21:13-JAN1H62-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-182292 expense