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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
187900 2290 2023-01-07 08:49:35+00 66.6 66.6 0 0 1 2023-01-11 18:02:11.66+00 2023-01-11 18:02:11.665+00 870 870 07/01/2023 05:49-CUA3H57-5891791 SP 300 - km 314+000 - Leste - Agudos 5891791 DES-187900 expense
187902 2290 2023-01-07 01:13:48+00 46.8 46.8 0 0 1 2023-01-11 18:02:13.767+00 2023-01-11 18:02:13.778+00 870 870 06/01/2023 22:13-JAM6E44-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187902 expense
187916 2290 2023-01-07 16:59:22+00 124.2 124.2 0 0 1 2023-01-11 18:02:40.317+00 2023-01-11 18:02:40.323+00 870 870 07/01/2023 13:59-FOL2A88-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-187916 expense
187917 2290 2023-01-07 17:00:00+00 54.6 54.6 0 0 1 2023-01-11 18:02:43.568+00 2023-01-11 18:02:43.577+00 870 870 07/01/2023 14:00-RUT4J85-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187917 expense
187919 2290 2023-01-07 07:29:09+00 25.2 25.2 0 0 1 2023-01-11 18:02:48.812+00 2023-01-11 18:02:48.826+00 870 870 07/01/2023 04:29-EQE6H46-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187919 expense
187920 2290 2023-01-07 12:15:31+00 52 52 0 0 1 2023-01-11 18:02:51.1+00 2023-01-11 18:02:51.107+00 870 870 07/01/2023 09:15-JBA7A24-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187920 expense
187921 2290 2023-01-07 12:15:36+00 83.2 83.2 0 0 1 2023-01-11 18:02:52.956+00 2023-01-11 18:02:52.968+00 870 870 07/01/2023 09:15-DYW7814-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187921 expense
187922 2290 2023-01-07 13:15:10+00 42.18 42.18 0 0 1 2023-01-11 18:02:55.38+00 2023-01-11 18:02:55.391+00 870 870 07/01/2023 10:15-JBA5I03-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187922 expense
187924 2290 2023-01-07 13:37:06+00 31.2 31.2 0 0 1 2023-01-11 18:02:59.949+00 2023-01-11 18:02:59.955+00 870 870 07/01/2023 10:37-JBA6D37-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-187924 expense
187925 2290 2023-01-07 18:47:00+00 106.2 106.2 0 0 1 2023-01-11 18:03:02.964+00 2023-01-11 18:03:02.978+00 870 870 07/01/2023 15:47-RUT4J82-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187925 expense