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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
181139 2290 2022-12-28 00:18:46+00 58.2 58.2 0 0 1 2023-01-11 13:53:45.941+00 2023-01-11 13:53:45.95+00 870 870 27/12/2022 21:18-JBB0J64-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181139 expense
181141 2290 2022-12-28 00:34:29+00 71.44 71.44 0 0 1 2023-01-11 13:53:49.161+00 2023-01-11 13:53:49.171+00 870 870 27/12/2022 21:34-RUT4J80-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181141 expense
181142 2290 2022-12-28 00:27:28+00 85.69 85.69 0 0 1 2023-01-11 13:53:51.24+00 2023-01-11 13:53:51.252+00 870 870 27/12/2022 21:27-JBA6J87-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181142 expense
181144 2290 2022-12-27 23:39:03+00 32.4 32.4 0 0 1 2023-01-11 13:53:54.288+00 2023-01-11 13:53:54.303+00 870 870 27/12/2022 20:39-JBA6J87-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181144 expense
181146 2290 2022-12-28 00:29:44+00 38.8 38.8 0 0 1 2023-01-11 13:53:58.581+00 2023-01-11 13:53:58.586+00 870 870 27/12/2022 21:29-JAN9J29-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181146 expense
181149 2290 2022-12-28 00:30:19+00 67.9 67.9 0 0 1 2023-01-11 13:54:01.821+00 2023-01-11 13:54:01.826+00 870 870 27/12/2022 21:30-RUT4J78-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181149 expense
181154 2290 2022-12-27 23:55:00+00 46.8 46.8 0 0 1 2023-01-11 13:54:10.094+00 2023-01-11 13:54:10.105+00 870 870 27/12/2022 20:55-JAK8E43-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181154 expense
181155 2290 2022-12-28 00:01:58+00 81.9 81.9 0 0 1 2023-01-11 13:54:11.559+00 2023-01-11 13:54:11.567+00 870 870 27/12/2022 21:01-DSS0B62-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181155 expense
181157 2290 2022-12-27 23:53:13+00 44.4 44.4 0 0 1 2023-01-11 13:54:16.333+00 2023-01-11 13:54:16.338+00 870 870 27/12/2022 20:53-JBA6D34-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181157 expense
181160 2290 2022-12-28 00:05:38+00 169 169 0 0 1 2023-01-11 13:54:20.243+00 2023-01-11 13:54:20.249+00 870 870 27/12/2022 21:05-JAN1H62-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-181160 expense