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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
180605 2290 2022-12-28 18:59:25+00 17.2 17.2 0 0 1 2023-01-11 13:38:27.848+00 2023-01-11 13:38:27.86+00 870 870 28/12/2022 15:59-JAM4H10-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180605 expense
180609 2290 2022-12-28 16:31:03+00 21.5 21.5 0 0 1 2023-01-11 13:38:33.453+00 2023-01-11 13:38:33.463+00 870 870 28/12/2022 13:31-RUT4J80-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180609 expense
180612 2290 2022-12-28 18:03:15+00 83.69 83.69 0 0 1 2023-01-11 13:38:38.482+00 2023-01-11 13:38:38.488+00 870 870 28/12/2022 15:03-RUP4H50-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-180612 expense
180621 2290 2022-12-28 16:33:19+00 70.8 70.8 0 0 1 2023-01-11 13:38:55.552+00 2023-01-11 13:38:55.559+00 870 870 28/12/2022 13:33-JBA5H96-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180621 expense
180629 2290 2022-12-28 17:18:28+00 175.5 175.5 0 0 1 2023-01-11 13:39:09.577+00 2023-01-11 13:39:09.581+00 870 870 28/12/2022 14:18-RUT4J74-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180629 expense
180633 2290 2022-12-28 19:15:02+00 44.4 44.4 0 0 1 2023-01-11 13:39:16.723+00 2023-01-11 13:39:16.74+00 870 870 28/12/2022 16:15-JBA6D35-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-180633 expense
180639 2290 2022-12-28 19:21:22+00 16.8 16.8 0 0 1 2023-01-11 13:39:25.982+00 2023-01-11 13:39:25.999+00 870 870 28/12/2022 16:21-JAT2C90-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180639 expense
180642 2290 2022-12-28 20:59:11+00 39 39 0 0 1 2023-01-11 13:39:30.004+00 2023-01-11 13:39:30.011+00 870 870 28/12/2022 17:59-JAM6E27-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180642 expense
180651 2290 2022-12-28 18:30:30+00 169 169 0 0 1 2023-01-11 13:39:47.518+00 2023-01-11 13:39:47.531+00 870 870 28/12/2022 15:30-JAQ5C16-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180651 expense
180654 2290 2022-12-28 19:06:40+00 202.8 202.8 0 0 1 2023-01-11 13:39:54.22+00 2023-01-11 13:39:54.227+00 870 870 28/12/2022 16:06-GCI8538-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180654 expense