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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
182103 2290 2022-12-27 20:18:38+00 29.6 29.6 0 0 1 2023-01-11 14:22:21.904+00 2023-01-11 14:22:21.912+00 870 870 27/12/2022 17:18-JBA5F73-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-182103 expense
182105 2290 2022-12-27 20:34:57+00 32.4 32.4 0 0 1 2023-01-11 14:22:25.396+00 2023-01-11 14:22:25.407+00 870 870 27/12/2022 17:34-JBB0J64-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182105 expense
182112 2290 2022-12-27 10:40:20+00 124.2 124.2 0 0 1 2023-01-11 14:22:42.54+00 2023-01-11 14:22:42.545+00 870 870 27/12/2022 07:40-JBA7J69-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182112 expense
182115 2290 2022-12-27 10:58:42+00 124.2 124.2 0 0 1 2023-01-11 14:22:52.824+00 2023-01-11 14:22:52.831+00 870 870 27/12/2022 07:58-RUT4J82-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-182115 expense
182119 2290 2022-12-27 11:05:53+00 46.8 46.8 0 0 1 2023-01-11 14:23:04.68+00 2023-01-11 14:23:04.687+00 870 870 27/12/2022 08:05-JBA5G09-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182119 expense
194187 70 2023-02-06 15:38:29+00 2497.5 2497.5 0 0 1 2023-02-08 18:18:15.969+00 2023-02-08 18:18:15.975+00 43 43 06/02/2023 12:38-Diesel S10-560 DES-194187 expense
182121 2290 2022-12-27 10:46:18+00 34.4 34.4 0 0 1 2023-01-11 14:23:08.556+00 2023-01-11 14:23:08.563+00 870 870 27/12/2022 07:46-GEJ5C52-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182121 expense
182124 2290 2022-12-27 12:28:17+00 29.6 29.6 0 0 1 2023-01-11 14:23:14.92+00 2023-01-11 14:23:14.927+00 870 870 27/12/2022 09:28-JBB5I99-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182124 expense
182126 2290 2022-12-27 12:58:18+00 80.94 80.94 0 0 1 2023-01-11 14:23:19.114+00 2023-01-11 14:23:19.124+00 870 870 27/12/2022 09:58-JBA5I02-5867845 BR 153 - km 368 - SUL - JARAGUA 5867845 DES-182126 expense
182127 2290 2022-12-28 00:50:42+00 202.8 202.8 0 0 1 2023-01-11 14:23:21.236+00 2023-01-11 14:23:21.242+00 870 870 27/12/2022 21:50-RUT4J82-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182127 expense