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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
183430 2290 2022-12-30 19:42:04+00 37 37 0 0 1 2023-01-11 16:07:42.243+00 2023-01-11 16:07:42.247+00 870 870 30/12/2022 16:42-JAT2C76-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183430 expense
183431 2290 2022-12-30 19:29:16+00 37 37 0 0 1 2023-01-11 16:07:43.193+00 2023-01-11 16:07:43.196+00 870 870 30/12/2022 16:29-JBB2B75-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183431 expense
183436 2290 2022-12-30 22:24:34+00 62.4 62.4 0 0 1 2023-01-11 16:07:48.076+00 2023-01-11 16:07:48.08+00 870 870 30/12/2022 19:24-JBB5I97-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183436 expense
289250 2290 2023-04-20 15:41:13+00 82.6 82.6 0 0 1 2023-05-22 21:36:47.035+00 2023-05-22 21:36:47.039+00 276 276 20/04/2023 12:41-BHT2D21-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289250 expense
183411 2290 2022-12-30 21:13:16+00 35.7 35.7 0 0 1 2023-01-11 16:07:24.461+00 2023-01-11 16:07:24.464+00 870 870 30/12/2022 18:13-EYP3339-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183411 expense
183416 2290 2022-12-30 23:15:19+00 29.6 29.6 0 0 1 2023-01-11 16:07:29.672+00 2023-01-11 16:07:29.676+00 870 870 30/12/2022 20:15-JBB0J62-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183416 expense
183420 2290 2022-12-30 21:17:23+00 41.6 41.6 0 0 1 2023-01-11 16:07:33.281+00 2023-01-11 16:07:33.285+00 870 870 30/12/2022 18:17-JAS1E44-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183420 expense
183421 2290 2022-12-30 12:48:29+00 15.6 15.6 0 0 1 2023-01-11 16:07:34.165+00 2023-01-11 16:07:34.168+00 870 870 30/12/2022 09:48-JBA6D35-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-183421 expense
183423 2290 2022-12-30 22:31:44+00 52 52 0 0 1 2023-01-11 16:07:35.925+00 2023-01-11 16:07:35.928+00 870 870 30/12/2022 19:31-BHT2D21-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183423 expense
183427 2290 2022-12-30 19:59:56+00 44.4 44.4 0 0 1 2023-01-11 16:07:39.511+00 2023-01-11 16:07:39.514+00 870 870 30/12/2022 16:59-JBB0J65-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183427 expense