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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
180102 2290 2022-12-28 18:13:39+00 14 14 0 0 1 2023-01-11 13:24:52.355+00 2023-01-11 13:24:52.367+00 870 870 28/12/2022 15:13-JAP6D30-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-180102 expense
180103 2290 2022-12-28 18:45:48+00 44.4 44.4 0 0 1 2023-01-11 13:24:54.28+00 2023-01-11 13:24:54.291+00 870 870 28/12/2022 15:45-JAN9J32-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180103 expense
180107 2290 2022-12-28 18:13:37+00 70.2 70.2 0 0 1 2023-01-11 13:25:03.54+00 2023-01-11 13:25:03.547+00 870 870 28/12/2022 15:13-JAT2C90-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180107 expense
180109 2290 2022-12-29 01:45:46+00 27 27 0 0 1 2023-01-11 13:25:05.776+00 2023-01-11 13:25:05.78+00 870 870 28/12/2022 22:45-JBA5F73-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-180109 expense
180116 2290 2022-12-28 16:36:02+00 21.5 21.5 0 0 1 2023-01-11 13:25:19.916+00 2023-01-11 13:25:19.923+00 870 870 28/12/2022 13:36-JBB5I99-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180116 expense
180120 2290 2022-12-28 17:51:03+00 16.91 16.91 0 0 1 2023-01-11 13:25:29.056+00 2023-01-11 13:25:29.069+00 870 870 28/12/2022 14:51-RUT4J72-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-180120 expense
180125 2290 2022-12-28 16:26:25+00 135.2 135.2 0 0 1 2023-01-11 13:25:37.688+00 2023-01-11 13:25:37.695+00 870 870 28/12/2022 13:26-JBB2B75-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180125 expense
180127 2290 2022-12-28 18:31:52+00 50.54 50.54 0 0 1 2023-01-11 13:25:41.152+00 2023-01-11 13:25:41.176+00 870 870 28/12/2022 15:31-JAM6E27-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180127 expense
180131 2290 2022-12-28 23:20:01+00 59 59 0 0 1 2023-01-11 13:25:49.258+00 2023-01-11 13:25:49.274+00 870 870 28/12/2022 20:20-JAN1H62-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180131 expense
180132 2290 2022-12-28 17:50:26+00 25.8 25.8 0 0 1 2023-01-11 13:25:51.52+00 2023-01-11 13:25:51.527+00 870 870 28/12/2022 14:50-JBA6J87-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180132 expense