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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
185403 2290 2023-01-06 22:20:18+00 82.6 82.6 0 0 1 2023-01-11 16:58:26.47+00 2023-01-11 16:58:26.487+00 870 870 06/01/2023 19:20-FLA5G16-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185403 expense
185407 2290 2023-01-06 21:57:43+00 56.05 56.05 0 0 1 2023-01-11 16:58:33.416+00 2023-01-11 16:58:33.427+00 870 870 06/01/2023 18:57-GEJ5C52-5891791 SP 225 - km 106+800 - Oeste - Itirapina 5891791 DES-185407 expense
185418 2290 2023-01-06 22:16:00+00 21.5 21.5 0 0 1 2023-01-11 16:58:52.724+00 2023-01-11 16:58:52.735+00 870 870 06/01/2023 19:16-JAT2C90-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185418 expense
185423 2290 2023-01-06 10:52:26+00 202.8 202.8 0 0 1 2023-01-11 16:59:05.248+00 2023-01-11 16:59:05.272+00 870 870 06/01/2023 07:52-FCD2513-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185423 expense
185426 2290 2023-01-06 10:30:48+00 46.8 46.8 0 0 1 2023-01-11 16:59:14.109+00 2023-01-11 16:59:14.12+00 870 870 06/01/2023 07:30-JBB0J65-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185426 expense
185430 2290 2023-01-06 11:08:42+00 70.2 70.2 0 0 1 2023-01-11 16:59:23.633+00 2023-01-11 16:59:23.648+00 870 870 06/01/2023 08:08-JBA5H94-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185430 expense
185431 2290 2023-01-06 11:08:47+00 62.4 62.4 0 0 1 2023-01-11 16:59:27.694+00 2023-01-11 16:59:27.703+00 870 870 06/01/2023 08:08-JBA5I02-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185431 expense
185434 2290 2023-01-06 11:08:45+00 70.49 70.49 0 0 1 2023-01-11 16:59:35.759+00 2023-01-11 16:59:35.77+00 870 870 06/01/2023 08:08-JBA7A20-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185434 expense
185437 2290 2023-01-06 10:43:08+00 32.4 32.4 0 0 1 2023-01-11 16:59:43.476+00 2023-01-11 16:59:43.491+00 870 870 06/01/2023 07:43-JAQ1C58-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-185437 expense
185439 2290 2023-01-02 14:40:40+00 47.59 47.59 0 0 1 2023-01-11 16:59:49.557+00 2023-01-11 16:59:49.576+00 870 870 02/01/2023 11:40-JAM4H01-5891791 SP 294 - km 474+800 - OESTE - Oriente 5891791 DES-185439 expense