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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
183241 2290 2022-12-31 00:38:59+00 70.8 70.8 0 0 1 2023-01-11 16:04:17.867+00 2023-01-11 16:04:17.87+00 870 870 30/12/2022 21:38-JBA7A11-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183241 expense
183242 2290 2022-12-30 15:45:55+00 36.4 36.4 0 0 1 2023-01-11 16:04:18.821+00 2023-01-11 16:04:18.824+00 870 870 30/12/2022 12:45-EYP3339-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183242 expense
183244 2290 2022-12-30 16:14:58+00 15.6 15.6 0 0 1 2023-01-11 16:04:20.773+00 2023-01-11 16:04:20.776+00 870 870 30/12/2022 13:14-JAT2C76-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183244 expense
183249 2290 2022-12-31 01:13:03+00 16.8 16.8 0 0 1 2023-01-11 16:04:25.601+00 2023-01-11 16:04:25.604+00 870 870 30/12/2022 22:13-JBA7A11-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183249 expense
183252 2290 2022-12-31 01:32:14+00 41.6 41.6 0 0 1 2023-01-11 16:04:29.389+00 2023-01-11 16:04:29.403+00 870 870 30/12/2022 22:32-GDM9E48-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183252 expense
183257 2290 2022-12-31 09:35:02+00 44.4 44.4 0 0 1 2023-01-11 16:04:34.226+00 2023-01-11 16:04:34.229+00 870 870 31/12/2022 06:35-JBA5E44-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183257 expense
183259 2290 2022-12-31 09:34:45+00 59.2 59.2 0 0 1 2023-01-11 16:04:36.035+00 2023-01-11 16:04:36.039+00 870 870 31/12/2022 06:34-GBO5F57-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183259 expense
183261 2290 2022-12-31 09:25:34+00 51.8 51.8 0 0 1 2023-01-11 16:04:37.79+00 2023-01-11 16:04:37.793+00 870 870 31/12/2022 06:25-FOP6A93-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183261 expense
183270 2290 2022-12-31 10:59:37+00 25.5 25.5 0 0 1 2023-01-11 16:04:47.203+00 2023-01-11 16:04:47.206+00 870 870 31/12/2022 07:59-JBB5I99-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183270 expense
183271 2290 2022-12-31 10:59:32+00 30.6 30.6 0 0 1 2023-01-11 16:04:48.186+00 2023-01-11 16:04:48.195+00 870 870 31/12/2022 07:59-JBA5E44-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183271 expense