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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
182012 2290 2022-12-28 12:29:41+00 25.8 25.8 0 0 1 2023-01-11 14:19:29.8+00 2023-01-11 14:19:29.807+00 870 870 28/12/2022 09:29-FCD2513-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182012 expense
182014 2290 2022-12-28 12:37:42+00 82.27 82.27 0 0 1 2023-01-11 14:19:32.772+00 2023-01-11 14:19:32.779+00 870 870 28/12/2022 09:37-FOP6A93-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-182014 expense
182020 2290 2022-12-28 12:31:48+00 48.5 48.5 0 0 1 2023-01-11 14:19:49.841+00 2023-01-11 14:19:49.845+00 870 870 28/12/2022 09:31-JBA7A22-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-182020 expense
182021 2290 2022-12-28 11:51:54+00 45.6 45.6 0 0 1 2023-01-11 14:19:51.841+00 2023-01-11 14:19:51.851+00 870 870 28/12/2022 08:51-JAK8E30-5867845 SP 232 - km 19+038 - Norte - Monte Alto 5867845 DES-182021 expense
182026 2290 2022-12-28 12:15:26+00 46.8 46.8 0 0 1 2023-01-11 14:20:06.286+00 2023-01-11 14:20:06.293+00 870 870 28/12/2022 09:15-GEJ5C52-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-182026 expense
182032 2290 2022-12-28 12:24:54+00 58.2 58.2 0 0 1 2023-01-11 14:20:18.048+00 2023-01-11 14:20:18.055+00 870 870 28/12/2022 09:24-JBB5J01-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-182032 expense
182033 2290 2022-12-28 12:07:18+00 50.54 50.54 0 0 1 2023-01-11 14:20:20.04+00 2023-01-11 14:20:20.059+00 870 870 28/12/2022 09:07-JBA6J87-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182033 expense
182037 2290 2022-12-28 12:24:19+00 32.4 32.4 0 0 1 2023-01-11 14:20:27.812+00 2023-01-11 14:20:27.819+00 870 870 28/12/2022 09:24-JAK8E43-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-182037 expense
182040 2290 2022-12-28 12:40:24+00 58.2 58.2 0 0 1 2023-01-11 14:20:32.956+00 2023-01-11 14:20:32.963+00 870 870 28/12/2022 09:40-JBA6J87-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182040 expense
182047 2290 2022-12-27 11:19:30+00 72.8 72.8 0 0 1 2023-01-11 14:20:45.14+00 2023-01-11 14:20:45.194+00 870 870 27/12/2022 08:19-EQE6H46-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182047 expense