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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
183583 2290 2022-12-30 14:17:25+00 27 27 0 0 1 2023-01-11 16:10:18.098+00 2023-01-11 16:10:18.102+00 870 870 30/12/2022 11:17-JBA5H88-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183583 expense
183585 2290 2022-12-27 14:58:50+00 51.8 51.8 0 0 1 2023-01-11 16:10:20.354+00 2023-01-11 16:10:20.357+00 870 870 27/12/2022 11:58-JAQ5C16-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183585 expense
183589 2290 2022-12-27 12:06:15+00 51.8 51.8 0 0 1 2023-01-11 16:10:24.367+00 2023-01-11 16:10:24.37+00 870 870 27/12/2022 09:06-CUA3H57-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183589 expense
183591 2290 2022-12-27 20:48:11+00 30.6 30.6 0 0 1 2023-01-11 16:10:26.275+00 2023-01-11 16:10:26.279+00 870 870 27/12/2022 17:48-JAT2C90-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183591 expense
183594 2290 2022-12-30 13:43:30+00 25.8 25.8 0 0 1 2023-01-11 16:10:29.599+00 2023-01-11 16:10:29.602+00 870 870 30/12/2022 10:43-JAK8E61-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183594 expense
183598 2290 2022-12-27 13:38:09+00 35.7 35.7 0 0 1 2023-01-11 16:10:34.011+00 2023-01-11 16:10:34.014+00 870 870 27/12/2022 10:38-JAQ5C16-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183598 expense
183600 2290 2022-12-27 12:07:44+00 35.7 35.7 0 0 1 2023-01-11 16:10:35.855+00 2023-01-11 16:10:35.858+00 870 870 27/12/2022 09:07-EYP3339-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183600 expense
183602 2290 2022-12-27 10:58:12+00 35.7 35.7 0 0 1 2023-01-11 16:10:37.644+00 2023-01-11 16:10:37.647+00 870 870 27/12/2022 07:58-EJK3912-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183602 expense
183603 2290 2022-12-27 13:40:03+00 63 63 0 0 1 2023-01-11 16:10:38.948+00 2023-01-11 16:10:38.951+00 870 870 27/12/2022 10:40-GDM9E48-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183603 expense
183618 2290 2022-12-27 15:03:37+00 63 63 0 0 1 2023-01-11 16:10:53.937+00 2023-01-11 16:10:53.942+00 870 870 27/12/2022 12:03-RUT4J78-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183618 expense