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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
184696 2290 2023-01-03 23:58:25+00 11.2 11.2 0 0 1 2023-01-11 16:36:54.984+00 2023-01-11 16:36:54.994+00 870 870 03/01/2023 20:58-JAQ5I24-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184696 expense
184701 2290 2023-01-04 00:09:10+00 75.81 75.81 0 0 1 2023-01-11 16:37:02.456+00 2023-01-11 16:37:02.464+00 870 870 03/01/2023 21:09-EJK1569-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184701 expense
184706 2290 2023-01-03 19:00:45+00 25.5 25.5 0 0 1 2023-01-11 16:37:10.427+00 2023-01-11 16:37:10.433+00 870 870 03/01/2023 16:00-JBA6J87-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184706 expense
184718 2290 2023-01-03 18:48:58+00 79 79 0 0 1 2023-01-11 16:37:31.296+00 2023-01-11 16:37:31.299+00 870 870 03/01/2023 15:48-JBA5G61-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184718 expense
184726 2290 2023-01-03 23:44:34+00 30.1 30.1 0 0 1 2023-01-11 16:37:43.283+00 2023-01-11 16:37:43.296+00 870 870 03/01/2023 20:44-FZL1I25-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184726 expense
184738 2290 2023-01-03 20:38:13+00 72.8 72.8 0 0 1 2023-01-11 16:38:06.821+00 2023-01-11 16:38:06.826+00 870 870 03/01/2023 17:38-RUP4H45-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184738 expense
184740 2290 2023-01-03 21:39:40+00 58.5 58.5 0 0 1 2023-01-11 16:38:09.944+00 2023-01-11 16:38:09.95+00 870 870 03/01/2023 18:39-FCD2513-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184740 expense
184742 2290 2023-01-03 17:49:15+00 54.6 54.6 0 0 1 2023-01-11 16:38:12.612+00 2023-01-11 16:38:12.617+00 870 870 03/01/2023 14:49-RUP4H50-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184742 expense
184751 2290 2023-01-03 19:53:11+00 124.2 124.2 0 0 1 2023-01-11 16:38:26.808+00 2023-01-11 16:38:26.852+00 870 870 03/01/2023 16:53-JAM4H10-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184751 expense
184756 2290 2023-01-03 20:01:56+00 81.9 81.9 0 0 1 2023-01-11 16:38:36.352+00 2023-01-11 16:38:36.358+00 870 870 03/01/2023 17:01-RUP4H45-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184756 expense