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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
185060 2290 2023-01-06 19:29:43+00 50.63 50.63 0 0 1 2023-01-11 16:47:26.643+00 2023-01-11 16:47:26.653+00 870 870 06/01/2023 16:29-RUP4H45-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185060 expense
185065 2290 2023-01-06 18:07:02+00 70.8 70.8 0 0 1 2023-01-11 16:47:34.508+00 2023-01-11 16:47:34.516+00 870 870 06/01/2023 15:07-JAU8B18-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185065 expense
185071 2290 2023-01-05 18:24:09+00 50.54 50.54 0 0 1 2023-01-11 16:47:44.78+00 2023-01-11 16:47:44.787+00 870 870 05/01/2023 15:24-JBA5E44-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185071 expense
185075 2290 2023-01-06 19:10:59+00 70.8 70.8 0 0 1 2023-01-11 16:47:52.113+00 2023-01-11 16:47:52.12+00 870 870 06/01/2023 16:10-RUT4J71-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185075 expense
185085 2290 2023-01-06 20:04:27+00 31.2 31.2 0 0 1 2023-01-11 16:48:07.718+00 2023-01-11 16:48:07.723+00 870 870 06/01/2023 17:04-JAM6E16-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-185085 expense
185094 2290 2023-01-06 14:02:02+00 117 117 0 0 1 2023-01-11 16:48:24.672+00 2023-01-11 16:48:24.679+00 870 870 06/01/2023 11:02-BHT2D21-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-185094 expense
185097 2290 2023-01-06 16:09:18+00 37.24 37.24 0 0 1 2023-01-11 16:48:31.728+00 2023-01-11 16:48:31.743+00 870 870 06/01/2023 13:09-JBA6D29-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185097 expense
185100 2290 2023-01-05 21:03:49+00 50.54 50.54 0 0 1 2023-01-11 16:48:36.766+00 2023-01-11 16:48:36.772+00 870 870 05/01/2023 18:03-JAK8E43-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185100 expense
185107 2290 2023-01-06 15:00:02+00 63.2 63.2 0 0 1 2023-01-11 16:48:50.38+00 2023-01-11 16:48:50.386+00 870 870 06/01/2023 12:00-JBA7A11-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185107 expense
289365 2290 2023-04-20 11:42:37+00 75.81 75.81 0 0 1 2023-05-22 21:38:51.163+00 2023-05-22 21:38:51.168+00 276 276 20/04/2023 08:42-RVT4E99-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289365 expense