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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
182384 2290 2022-12-27 17:39:40+00 82.8 82.8 0 0 1 2023-01-11 14:31:44.04+00 2023-01-11 14:31:44.047+00 870 870 27/12/2022 14:39-JBB5I98-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182384 expense
182388 2290 2022-12-27 17:08:37+00 14 14 0 0 1 2023-01-11 14:31:52.624+00 2023-01-11 14:31:52.655+00 870 870 27/12/2022 14:08-JBA7A11-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-182388 expense
182392 2290 2022-12-27 16:34:41+00 117 117 0 0 1 2023-01-11 14:32:00.535+00 2023-01-11 14:32:00.543+00 870 870 27/12/2022 13:34-JAK8E55-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-182392 expense
182395 2290 2022-12-27 09:58:30+00 25.8 25.8 0 0 1 2023-01-11 14:32:04.874+00 2023-01-11 14:32:04.878+00 870 870 27/12/2022 06:58-JAQ5C10-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-182395 expense
182396 2290 2022-12-27 10:13:24+00 117 117 0 0 1 2023-01-11 14:32:07.257+00 2023-01-11 14:32:07.267+00 870 870 27/12/2022 07:13-JBA7A26-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-182396 expense
182397 2290 2022-12-27 10:22:12+00 136.5 136.5 0 0 1 2023-01-11 14:32:09.388+00 2023-01-11 14:32:09.395+00 870 870 27/12/2022 07:22-RUT4J73-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-182397 expense
182409 2290 2022-12-27 10:19:45+00 16.2 16.2 0 0 1 2023-01-11 14:32:42.36+00 2023-01-11 14:32:42.367+00 870 870 27/12/2022 07:19-JBK8C31-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182409 expense
182411 2290 2022-12-26 22:12:44+00 72.8 72.8 0 0 1 2023-01-11 14:32:48.165+00 2023-01-11 14:32:48.184+00 870 870 26/12/2022 19:12-RUT4J74-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182411 expense