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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
180660 2290 2022-12-28 19:35:57+00 38.8 38.8 0 0 1 2023-01-11 13:40:03.996+00 2023-01-11 13:40:04.009+00 870 870 28/12/2022 16:35-JBB0J62-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180660 expense
180665 2290 2022-12-28 14:56:17+00 202.8 202.8 0 0 1 2023-01-11 13:40:13.473+00 2023-01-11 13:40:13.486+00 870 870 28/12/2022 11:56-JAK8E36-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180665 expense
180672 2290 2022-12-28 13:49:59+00 58.99 58.99 0 0 1 2023-01-11 13:40:31.148+00 2023-01-11 13:40:31.155+00 870 870 28/12/2022 10:49-FOP6A93-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180672 expense
180677 2290 2022-12-28 09:44:13+00 202.8 202.8 0 0 1 2023-01-11 13:40:41.839+00 2023-01-11 13:40:41.847+00 870 870 28/12/2022 06:44-JBB0J61-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180677 expense
180681 2290 2022-12-28 14:21:51+00 52 52 0 0 1 2023-01-11 13:40:47.722+00 2023-01-11 13:40:47.731+00 870 870 28/12/2022 11:21-JBA7J63-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180681 expense
180684 2290 2022-12-28 14:22:39+00 82.6 82.6 0 0 1 2023-01-11 13:40:53.832+00 2023-01-11 13:40:53.84+00 870 870 28/12/2022 11:22-DYW7814-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180684 expense
180688 2290 2022-12-28 12:41:18+00 54 54 0 0 1 2023-01-11 13:41:00.916+00 2023-01-11 13:41:00.927+00 870 870 28/12/2022 09:41-JAQ1C58-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-180688 expense
180689 2290 2022-12-28 15:52:48+00 14 14 0 0 1 2023-01-11 13:41:02.192+00 2023-01-11 13:41:02.197+00 870 870 28/12/2022 12:52-RUT4J80-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180689 expense
180691 2290 2022-12-28 15:53:36+00 14 14 0 0 1 2023-01-11 13:41:08.304+00 2023-01-11 13:41:08.318+00 870 870 28/12/2022 12:53-JBA7J63-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180691 expense
180693 2290 2022-12-28 15:53:46+00 14 14 0 0 1 2023-01-11 13:41:13.124+00 2023-01-11 13:41:13.143+00 870 870 28/12/2022 12:53-JBB5I99-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180693 expense