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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
181032 2290 2022-12-28 09:37:34+00 25.8 25.8 0 0 1 2023-01-11 13:51:05.774+00 2023-01-11 13:51:05.779+00 870 870 28/12/2022 06:37-JAM6E44-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-181032 expense
181033 2290 2022-12-28 09:38:31+00 62.4 62.4 0 0 1 2023-01-11 13:51:07.535+00 2023-01-11 13:51:07.543+00 870 870 28/12/2022 06:38-FCD2513-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181033 expense
181034 2290 2022-12-27 18:58:24+00 58.2 58.2 0 0 1 2023-01-11 13:51:09.29+00 2023-01-11 13:51:09.31+00 870 870 27/12/2022 15:58-JBA5G35-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181034 expense
181035 2290 2022-12-27 19:00:09+00 65.17 65.17 0 0 1 2023-01-11 13:51:10.884+00 2023-01-11 13:51:10.894+00 870 870 27/12/2022 16:00-FOL2A88-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181035 expense
181036 2290 2022-12-27 19:00:17+00 65.17 65.17 0 0 1 2023-01-11 13:51:12.299+00 2023-01-11 13:51:12.311+00 870 870 27/12/2022 16:00-BSZ4I45-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-181036 expense
181037 2290 2022-12-27 19:11:33+00 93.6 93.6 0 0 1 2023-01-11 13:51:14.695+00 2023-01-11 13:51:14.705+00 870 870 27/12/2022 16:11-JAP6D37-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181037 expense
181038 2290 2022-12-27 20:16:14+00 82.27 82.27 0 0 1 2023-01-11 13:51:15.794+00 2023-01-11 13:51:15.805+00 870 870 27/12/2022 17:16-GDM9E48-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181038 expense
181039 2290 2022-12-27 19:12:40+00 97.5 97.5 0 0 1 2023-01-11 13:51:17.604+00 2023-01-11 13:51:17.613+00 870 870 27/12/2022 16:12-BNC5J85-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-181039 expense
181040 2290 2022-12-27 20:16:26+00 71.44 71.44 0 0 1 2023-01-11 13:51:18.914+00 2023-01-11 13:51:18.92+00 870 870 27/12/2022 17:16-JAT2G64-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181040 expense
181041 2290 2022-12-27 19:01:50+00 42.18 42.18 0 0 1 2023-01-11 13:51:19.928+00 2023-01-11 13:51:19.933+00 870 870 27/12/2022 16:01-JAK8E61-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181041 expense