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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
183508 2290 2022-12-30 17:15:47+00 54 54 0 0 1 2023-01-11 16:09:02.315+00 2023-01-11 16:09:02.323+00 870 870 30/12/2022 14:15-JAK8E36-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183508 expense
183514 2290 2022-12-30 19:04:55+00 124.2 124.2 0 0 1 2023-01-11 16:09:07.73+00 2023-01-11 16:09:07.733+00 870 870 30/12/2022 16:04-JAK8E55-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-183514 expense
183518 2290 2022-12-30 18:01:05+00 82.8 82.8 0 0 1 2023-01-11 16:09:11.716+00 2023-01-11 16:09:11.719+00 870 870 30/12/2022 15:01-JAK8E55-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183518 expense
183521 2290 2022-12-30 08:06:00+00 31.2 31.2 0 0 1 2023-01-11 16:09:14.582+00 2023-01-11 16:09:14.585+00 870 870 30/12/2022 05:06-JBA6D37-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183521 expense
183524 2290 2022-12-30 17:49:10+00 21.6 21.6 0 0 1 2023-01-11 16:09:17.551+00 2023-01-11 16:09:17.555+00 870 870 30/12/2022 14:49-JAM6F42-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-183524 expense
183531 2290 2022-12-30 17:57:00+00 43.2 43.2 0 0 1 2023-01-11 16:09:24.846+00 2023-01-11 16:09:24.85+00 870 870 30/12/2022 14:57-JAQ5C16-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183531 expense
183535 2290 2022-12-30 19:58:26+00 14 14 0 0 1 2023-01-11 16:09:29.018+00 2023-01-11 16:09:29.021+00 870 870 30/12/2022 16:58-BNC5J85-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183535 expense
183541 2290 2022-12-30 17:44:33+00 29.6 29.6 0 0 1 2023-01-11 16:09:34.931+00 2023-01-11 16:09:34.934+00 870 870 30/12/2022 14:44-JBA5H94-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183541 expense
183543 2290 2022-12-30 16:53:21+00 5.1 5.1 0 0 1 2023-01-11 16:09:36.962+00 2023-01-11 16:09:36.968+00 870 870 30/12/2022 13:53-OOF7373-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183543 expense
183545 2290 2022-12-30 16:30:35+00 15.3 15.3 0 0 1 2023-01-11 16:09:38.732+00 2023-01-11 16:09:38.735+00 870 870 30/12/2022 13:30-FMQ1553-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183545 expense