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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
184486 2290 2022-12-29 23:30:04+00 82.6 82.6 0 0 1 2023-01-11 16:30:50.599+00 2023-01-11 16:30:50.61+00 870 870 29/12/2022 20:30-BPQ2962-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184486 expense
184489 2290 2022-12-29 16:06:52+00 58.2 58.2 0 0 1 2023-01-11 16:30:55.812+00 2023-01-11 16:30:55.823+00 870 870 29/12/2022 13:06-JBA5G61-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184489 expense
184490 2290 2022-12-29 19:05:18+00 25.8 25.8 0 0 1 2023-01-11 16:30:57.349+00 2023-01-11 16:30:57.355+00 870 870 29/12/2022 16:05-RUP4H49-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184490 expense
184493 2290 2022-12-29 20:31:35+00 110.6 110.6 0 0 1 2023-01-11 16:31:01.528+00 2023-01-11 16:31:01.538+00 870 870 29/12/2022 17:31-JAQ5C16-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184493 expense
184497 2290 2022-12-29 20:34:45+00 94.8 94.8 0 0 1 2023-01-11 16:31:07.417+00 2023-01-11 16:31:07.431+00 870 870 29/12/2022 17:34-JAM4H31-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184497 expense
184504 2290 2022-12-29 20:14:41+00 70.49 70.49 0 0 1 2023-01-11 16:31:16.775+00 2023-01-11 16:31:16.779+00 870 870 29/12/2022 17:14-JBA6D33-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184504 expense
184512 2290 2022-12-29 23:37:44+00 62.4 62.4 0 0 1 2023-01-11 16:31:29.72+00 2023-01-11 16:31:29.727+00 870 870 29/12/2022 20:37-JBB3A21-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184512 expense
184515 2290 2022-12-29 23:38:33+00 62.4 62.4 0 0 1 2023-01-11 16:31:34.904+00 2023-01-11 16:31:34.909+00 870 870 29/12/2022 20:38-JAK8E36-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184515 expense
184526 2290 2022-12-29 20:10:06+00 58.5 58.5 0 0 1 2023-01-11 16:31:53.935+00 2023-01-11 16:31:53.941+00 870 870 29/12/2022 17:10-JAT2C84-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184526 expense
184530 2290 2022-12-29 23:13:27+00 105.3 105.3 0 0 1 2023-01-11 16:32:00.29+00 2023-01-11 16:32:00.295+00 870 870 29/12/2022 20:13-EIL3H43-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184530 expense