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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
182858 2290 2022-12-28 15:09:15+00 5.4 5.4 0 0 1 2023-01-11 15:57:30.264+00 2023-01-11 15:57:30.268+00 870 870 28/12/2022 12:09-5867845-Pedágio EWJ0331 5867845 DES-182858 expense
182883 2290 2022-12-28 12:03:41+00 23.6 23.6 0 0 1 2023-01-11 15:57:44.661+00 2023-01-11 15:57:44.67+00 870 870 28/12/2022 09:03-5867845-Pedágio OOA7H71 5867845 DES-182883 expense
182901 2290 2022-12-27 17:39:00+00 15.6 15.6 0 0 1 2023-01-11 15:57:57.009+00 2023-01-11 15:57:57.021+00 870 870 27/12/2022 14:39-5867845-Pedágio OOA7H71 5867845 DES-182901 expense
182911 2290 2022-12-27 11:40:41+00 5.4 5.4 0 0 1 2023-01-11 15:58:02.775+00 2023-01-11 15:58:02.781+00 870 870 27/12/2022 08:40-5867845-Pedágio EWJ0331 5867845 DES-182911 expense
182912 2290 2022-12-29 11:46:31+00 55.86 55.86 0 0 1 2023-01-11 15:58:03.637+00 2023-01-11 15:58:03.642+00 870 870 29/12/2022 08:46-JBA7J69-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-182912 expense
182920 2290 2022-12-29 11:46:51+00 58.5 58.5 0 0 1 2023-01-11 15:58:11.574+00 2023-01-11 15:58:11.578+00 870 870 29/12/2022 08:46-JBB5J02-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-182920 expense
182934 2290 2022-12-29 10:16:47+00 44.4 44.4 0 0 1 2023-01-11 15:58:26.745+00 2023-01-11 15:58:26.749+00 870 870 29/12/2022 07:16-JBA6D35-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-182934 expense
182941 2290 2022-12-29 11:15:13+00 72 72 0 0 1 2023-01-11 15:58:34.001+00 2023-01-11 15:58:34.006+00 870 870 29/12/2022 08:15-JAQ1C68-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-182941 expense
182950 2290 2022-12-29 12:14:40+00 202.8 202.8 0 0 1 2023-01-11 15:58:42.564+00 2023-01-11 15:58:42.573+00 870 870 29/12/2022 09:14-RUT4J73-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182950 expense
182970 2290 2022-12-29 09:11:29+00 44.4 44.4 0 0 1 2023-01-11 15:59:05.194+00 2023-01-11 15:59:05.198+00 870 870 29/12/2022 06:11-JAK8E61-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-182970 expense