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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
185468 2290 2023-01-06 10:03:58+00 62.4 62.4 0 0 1 2023-01-11 17:00:38.63+00 2023-01-11 17:00:38.64+00 870 870 06/01/2023 07:03-JBA5E44-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185468 expense
185469 2290 2023-01-06 10:41:09+00 54.6 54.6 0 0 1 2023-01-11 17:00:40.05+00 2023-01-11 17:00:40.055+00 870 870 06/01/2023 07:41-EQE6H46-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185469 expense
185473 2290 2023-01-06 09:25:45+00 46.8 46.8 0 0 1 2023-01-11 17:00:45.709+00 2023-01-11 17:00:45.716+00 870 870 06/01/2023 06:25-JBA7J63-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185473 expense
185474 2290 2023-01-06 09:25:54+00 46.8 46.8 0 0 1 2023-01-11 17:00:47.276+00 2023-01-11 17:00:47.282+00 870 870 06/01/2023 06:25-JBB5I99-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185474 expense
185479 2290 2023-01-06 07:56:14+00 45 45 0 0 1 2023-01-11 17:00:56.225+00 2023-01-11 17:00:56.232+00 870 870 06/01/2023 04:56-JAK8E61-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-185479 expense
185486 2290 2023-01-06 10:43:57+00 65.17 65.17 0 0 1 2023-01-11 17:01:12.245+00 2023-01-11 17:01:12.26+00 870 870 06/01/2023 07:43-EJK3912-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185486 expense
185494 2290 2023-01-06 09:15:00+00 11.2 11.2 0 0 1 2023-01-11 17:01:26.699+00 2023-01-11 17:01:26.708+00 870 870 06/01/2023 06:15-JBB5I97-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185494 expense
185500 2290 2023-01-06 00:29:23+00 62.4 62.4 0 0 1 2023-01-11 17:01:35.06+00 2023-01-11 17:01:35.067+00 870 870 05/01/2023 21:29-GBO5F57-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185500 expense
185516 2290 2023-01-05 08:38:21+00 169 169 0 0 1 2023-01-11 17:02:06.84+00 2023-01-11 17:02:06.848+00 870 870 05/01/2023 05:38-EYP3339-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185516 expense
185521 2290 2023-01-06 12:14:46+00 16.8 16.8 0 0 1 2023-01-11 17:02:16.345+00 2023-01-11 17:02:16.358+00 870 870 06/01/2023 09:14-JBA5H94-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185521 expense