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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
181084 2290 2022-12-27 19:33:05+00 135.2 135.2 0 0 1 2023-01-11 13:52:26.524+00 2023-01-11 13:52:26.532+00 870 870 27/12/2022 16:33-JBA7A11-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-181084 expense
181085 2290 2022-12-27 19:42:48+00 36.4 36.4 0 0 1 2023-01-11 13:52:27.62+00 2023-01-11 13:52:27.625+00 870 870 27/12/2022 16:42-EJK1569-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181085 expense
181086 2290 2022-12-27 20:13:38+00 36.4 36.4 0 0 1 2023-01-11 13:52:28.698+00 2023-01-11 13:52:28.703+00 870 870 27/12/2022 17:13-DYW7814-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181086 expense
181087 2290 2022-12-27 19:53:37+00 36.4 36.4 0 0 1 2023-01-11 13:52:29.672+00 2023-01-11 13:52:29.677+00 870 870 27/12/2022 16:53-JAQ5C16-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181087 expense
181088 2290 2022-12-27 19:52:03+00 31.2 31.2 0 0 1 2023-01-11 13:52:31.141+00 2023-01-11 13:52:31.154+00 870 870 27/12/2022 16:52-JAU8B18-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181088 expense
181092 2290 2022-12-27 19:24:33+00 46.8 46.8 0 0 1 2023-01-11 13:52:37.527+00 2023-01-11 13:52:37.532+00 870 870 27/12/2022 16:24-FOP6A93-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181092 expense
181097 2290 2022-12-27 19:50:42+00 100.03 100.03 0 0 1 2023-01-11 13:52:45.58+00 2023-01-11 13:52:45.602+00 870 870 27/12/2022 16:50-CUA3H57-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181097 expense
181099 2290 2022-12-27 18:49:03+00 114.28 114.28 0 0 1 2023-01-11 13:52:49.909+00 2023-01-11 13:52:49.921+00 870 870 27/12/2022 15:49-FYT8323-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181099 expense
181106 2290 2022-12-27 18:39:02+00 40.47 40.47 0 0 1 2023-01-11 13:52:58.954+00 2023-01-11 13:52:58.966+00 870 870 27/12/2022 15:39-JBB5J03-5867845 BR 153 - km 368 - NORTE - JARAGUA 5867845 DES-181106 expense
181110 2290 2022-12-27 19:24:48+00 82.8 82.8 0 0 1 2023-01-11 13:53:04.232+00 2023-01-11 13:53:04.24+00 870 870 27/12/2022 16:24-JBA5H96-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-181110 expense