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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
184563 2290 2022-12-29 14:45:03+00 81.9 81.9 0 0 1 2023-01-11 16:32:51.379+00 2023-01-11 16:32:51.387+00 870 870 29/12/2022 11:45-GCI8538-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184563 expense
184567 2290 2022-12-29 22:39:21+00 72.8 72.8 0 0 1 2023-01-11 16:32:59.804+00 2023-01-11 16:32:59.824+00 870 870 29/12/2022 19:39-DSS0B62-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184567 expense
184575 2290 2022-12-29 18:32:43+00 59 59 0 0 1 2023-01-11 16:33:12.493+00 2023-01-11 16:33:12.503+00 870 870 29/12/2022 15:32-JBA6D30-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184575 expense
184577 2290 2022-12-29 23:41:54+00 62.4 62.4 0 0 1 2023-01-11 16:33:15.479+00 2023-01-11 16:33:15.504+00 870 870 29/12/2022 20:41-JAM4H31-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184577 expense
184581 2290 2022-12-29 20:15:59+00 16.8 16.8 0 0 1 2023-01-11 16:33:22.287+00 2023-01-11 16:33:22.293+00 870 870 29/12/2022 17:15-JBB5J03-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184581 expense
184585 2290 2022-12-29 23:42:09+00 59 59 0 0 1 2023-01-11 16:33:30.695+00 2023-01-11 16:33:30.707+00 870 870 29/12/2022 20:42-JBB0J62-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184585 expense
184590 2290 2022-12-29 20:21:04+00 46.8 46.8 0 0 1 2023-01-11 16:33:39.516+00 2023-01-11 16:33:39.525+00 870 870 29/12/2022 17:21-JBA5F73-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184590 expense
184591 2290 2022-12-30 01:01:39+00 54.6 54.6 0 0 1 2023-01-11 16:33:41.229+00 2023-01-11 16:33:41.234+00 870 870 29/12/2022 22:01-BPQ2962-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184591 expense
289298 2290 2023-04-20 07:59:07+00 25.8 25.8 0 0 1 2023-05-22 21:37:42.85+00 2023-05-22 21:37:42.855+00 276 276 20/04/2023 04:59-JBA6D37-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289298 expense
184516 2290 2022-12-29 23:26:49+00 106.2 106.2 0 0 1 2023-01-11 16:31:36.147+00 2023-01-11 16:31:36.154+00 870 870 29/12/2022 20:26-RUP4H48-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184516 expense