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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
181265 2290 2022-12-27 21:33:24+00 58.99 58.99 0 0 1 2023-01-11 13:56:53.73+00 2023-01-11 13:56:53.733+00 870 870 27/12/2022 18:33-EJK3912-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181265 expense
181268 2290 2022-12-23 18:15:20+00 80.94 80.94 0 0 1 2023-01-11 13:56:58.496+00 2023-01-11 13:56:58.506+00 870 870 23/12/2022 15:15-JBA6D34-5867845 BR 153 - km 368 - NORTE - JARAGUA 5867845 DES-181268 expense
181270 2290 2022-12-27 21:52:45+00 31.2 31.2 0 0 1 2023-01-11 13:57:02.187+00 2023-01-11 13:57:02.199+00 870 870 27/12/2022 18:52-JBA6D34-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181270 expense
181276 2290 2022-12-27 23:17:19+00 14 14 0 0 1 2023-01-11 13:57:11.962+00 2023-01-11 13:57:11.971+00 870 870 27/12/2022 20:17-JAN1H62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-181276 expense
181277 2290 2022-12-27 22:28:53+00 70.8 70.8 0 0 1 2023-01-11 13:57:13.208+00 2023-01-11 13:57:13.212+00 870 870 27/12/2022 19:28-JAK8E43-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181277 expense
181283 2290 2022-12-27 22:52:10+00 67.9 67.9 0 0 1 2023-01-11 13:57:22.283+00 2023-01-11 13:57:22.286+00 870 870 27/12/2022 19:52-EJK3912-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181283 expense
181285 2290 2022-12-27 22:44:24+00 20.8 20.8 0 0 1 2023-01-11 13:57:25.235+00 2023-01-11 13:57:25.241+00 870 870 27/12/2022 19:44-JBA6D30-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181285 expense
181298 2290 2022-12-27 20:26:32+00 44.4 44.4 0 0 1 2023-01-11 13:57:46.03+00 2023-01-11 13:57:46.035+00 870 870 27/12/2022 17:26-JBB0J63-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-181298 expense
181300 2290 2022-12-27 23:07:31+00 33.72 33.72 0 0 1 2023-01-11 13:57:49.952+00 2023-01-11 13:57:49.959+00 870 870 27/12/2022 20:07-JAN9J29-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181300 expense
181302 2290 2022-12-27 21:56:20+00 32.4 32.4 0 0 1 2023-01-11 13:57:53.476+00 2023-01-11 13:57:53.482+00 870 870 27/12/2022 18:56-JBA7A24-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181302 expense