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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
180212 2290 2022-12-24 18:39:42+00 31.2 31.2 0 0 1 2023-01-11 13:28:13.899+00 2023-01-11 13:28:13.905+00 870 870 24/12/2022 15:39-JBA7J39-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180212 expense
180214 2290 2022-12-24 18:40:41+00 31.2 31.2 0 0 1 2023-01-11 13:28:16.756+00 2023-01-11 13:28:16.764+00 870 870 24/12/2022 15:40-JBB5J03-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-180214 expense
180217 2290 2022-12-24 18:43:27+00 25.5 25.5 0 0 1 2023-01-11 13:28:20.708+00 2023-01-11 13:28:20.719+00 870 870 24/12/2022 15:43-JBB0J63-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180217 expense
180218 2290 2022-12-24 17:37:26+00 30.6 30.6 0 0 1 2023-01-11 13:28:22.177+00 2023-01-11 13:28:22.191+00 870 870 24/12/2022 14:37-JBA7A27-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180218 expense
180224 2290 2022-12-24 19:14:07+00 37 37 0 0 1 2023-01-11 13:28:30.564+00 2023-01-11 13:28:30.576+00 870 870 24/12/2022 16:14-JBA5H88-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180224 expense
180226 2290 2022-12-24 18:55:55+00 66.6 66.6 0 0 1 2023-01-11 13:28:33.558+00 2023-01-11 13:28:33.568+00 870 870 24/12/2022 15:55-EIL3H43-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180226 expense
180233 2290 2022-12-24 19:23:38+00 124.2 124.2 0 0 1 2023-01-11 13:28:50.535+00 2023-01-11 13:28:50.556+00 870 870 24/12/2022 16:23-RUT4J74-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180233 expense
180234 2290 2022-12-24 19:14:32+00 44.4 44.4 0 0 1 2023-01-11 13:28:52.448+00 2023-01-11 13:28:52.456+00 870 870 24/12/2022 16:14-JAM6E34-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-180234 expense
180237 2290 2022-12-24 19:27:24+00 31.2 31.2 0 0 1 2023-01-11 13:28:59.454+00 2023-01-11 13:28:59.464+00 870 870 24/12/2022 16:27-JBA5G61-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180237 expense
180238 2290 2022-12-24 17:13:38+00 31.6 31.6 0 0 1 2023-01-11 13:29:01.241+00 2023-01-11 13:29:01.252+00 870 870 24/12/2022 14:13-JAQ1C57-5867845 BR 153 - km 127+900 - Norte - PRATA 5867845 DES-180238 expense