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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
184532 2290 2022-12-30 01:55:01+00 58.2 58.2 0 0 1 2023-01-11 16:32:02.633+00 2023-01-11 16:32:02.637+00 870 870 29/12/2022 22:55-JBB3A21-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184532 expense
184534 2290 2022-12-29 23:16:08+00 46.8 46.8 0 0 1 2023-01-11 16:32:05.148+00 2023-01-11 16:32:05.158+00 870 870 29/12/2022 20:16-JBA5G82-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184534 expense
184537 2290 2022-12-29 22:42:02+00 16.8 16.8 0 0 1 2023-01-11 16:32:10.852+00 2023-01-11 16:32:10.856+00 870 870 29/12/2022 19:42-JBA6D37-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184537 expense
184538 2290 2022-12-29 22:40:38+00 59 59 0 0 1 2023-01-11 16:32:12.716+00 2023-01-11 16:32:12.731+00 870 870 29/12/2022 19:40-JBA7A24-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184538 expense
184542 2290 2022-12-29 15:38:30+00 62.4 62.4 0 0 1 2023-01-11 16:32:17.49+00 2023-01-11 16:32:17.499+00 870 870 29/12/2022 12:38-JBA6D33-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184542 expense
184544 2290 2022-12-29 20:57:45+00 25.8 25.8 0 0 1 2023-01-11 16:32:19.854+00 2023-01-11 16:32:19.863+00 870 870 29/12/2022 17:57-JBA7A21-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184544 expense
184546 2290 2022-12-29 14:20:36+00 82.27 82.27 0 0 1 2023-01-11 16:32:22.9+00 2023-01-11 16:32:22.905+00 870 870 29/12/2022 11:20-DJM4C27-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184546 expense
184548 2290 2022-12-29 20:58:07+00 62.4 62.4 0 0 1 2023-01-11 16:32:25.776+00 2023-01-11 16:32:25.783+00 870 870 29/12/2022 17:58-JBA5F73-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-184548 expense
184551 2290 2022-12-29 14:31:07+00 32.4 32.4 0 0 1 2023-01-11 16:32:30.51+00 2023-01-11 16:32:30.514+00 870 870 29/12/2022 11:31-JBA5F73-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184551 expense
184560 2290 2022-12-20 01:07:52+00 16.8 16.8 0 0 1 2023-01-11 16:32:45.321+00 2023-01-11 16:32:45.33+00 870 870 19/12/2022 22:07-JBA5H96-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184560 expense