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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
182076 2290 2022-12-27 18:37:18+00 44.4 44.4 0 0 1 2023-01-11 14:21:36.766+00 2023-01-11 14:21:36.778+00 870 870 27/12/2022 15:37-JBA5E44-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182076 expense
182077 2290 2022-12-27 12:22:25+00 46.8 46.8 0 0 1 2023-01-11 14:21:38.156+00 2023-01-11 14:21:38.168+00 870 870 27/12/2022 09:22-JBA7A23-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182077 expense
182078 2290 2022-12-28 04:57:22+00 36.4 36.4 0 0 1 2023-01-11 14:21:39.603+00 2023-01-11 14:21:39.614+00 870 870 28/12/2022 01:57-JBB5I97-5867845 SP 300 - km 76+300 - Oeste - Itupeva 5867845 DES-182078 expense
182079 2290 2022-12-28 04:57:17+00 36.4 36.4 0 0 1 2023-01-11 14:21:40.976+00 2023-01-11 14:21:40.981+00 870 870 28/12/2022 01:57-JBA7A11-5867845 SP 300 - km 76+300 - Oeste - Itupeva 5867845 DES-182079 expense
182080 2290 2022-12-28 04:57:54+00 54.6 54.6 0 0 1 2023-01-11 14:21:42.23+00 2023-01-11 14:21:42.235+00 870 870 28/12/2022 01:57-GBO5F57-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-182080 expense
182081 2290 2022-12-27 11:06:34+00 25.5 25.5 0 0 1 2023-01-11 14:21:43.589+00 2023-01-11 14:21:43.601+00 870 870 27/12/2022 08:06-JAT2G64-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182081 expense
182083 2290 2022-12-27 21:11:10+00 71.44 71.44 0 0 1 2023-01-11 14:21:47.135+00 2023-01-11 14:21:47.153+00 870 870 27/12/2022 18:11-RUT4J78-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182083 expense
182085 2290 2022-12-27 21:11:24+00 58.2 58.2 0 0 1 2023-01-11 14:21:51.684+00 2023-01-11 14:21:51.694+00 870 870 27/12/2022 18:11-JBB0J61-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182085 expense
182087 2290 2022-12-27 21:11:32+00 58.2 58.2 0 0 1 2023-01-11 14:21:55.116+00 2023-01-11 14:21:55.124+00 870 870 27/12/2022 18:11-JAM6E44-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182087 expense
182089 2290 2022-12-27 20:44:12+00 31.2 31.2 0 0 1 2023-01-11 14:21:59.164+00 2023-01-11 14:21:59.171+00 870 870 27/12/2022 17:44-RUT4J80-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182089 expense