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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
184621 2290 2023-01-03 22:41:10+00 39 39 0 0 1 2023-01-11 16:34:29.796+00 2023-01-11 16:34:29.807+00 870 870 03/01/2023 19:41-FCD2513-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184621 expense
184622 2290 2023-01-03 18:08:51+00 48.6 48.6 0 0 1 2023-01-11 16:34:31.236+00 2023-01-11 16:34:31.243+00 870 870 03/01/2023 15:08-GBO5F57-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184622 expense
184624 2290 2023-01-03 21:59:18+00 75.81 75.81 0 0 1 2023-01-11 16:34:34.796+00 2023-01-11 16:34:34.801+00 870 870 03/01/2023 18:59-DYW7814-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-184624 expense
184625 2290 2023-01-03 18:20:44+00 38.7 38.7 0 0 1 2023-01-11 16:34:36.572+00 2023-01-11 16:34:36.579+00 870 870 03/01/2023 15:20-RUT4J87-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184625 expense
184627 2290 2023-01-03 19:09:27+00 100.03 100.03 0 0 1 2023-01-11 16:34:39.865+00 2023-01-11 16:34:39.87+00 870 870 03/01/2023 16:09-FOP6A93-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184627 expense
184629 2290 2023-01-03 15:20:31+00 72.29 72.29 0 0 1 2023-01-11 16:34:48.344+00 2023-01-11 16:34:48.354+00 870 870 03/01/2023 12:20-EZE2E72-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184629 expense
184630 2290 2023-01-03 22:41:05+00 85.69 85.69 0 0 1 2023-01-11 16:34:50.399+00 2023-01-11 16:34:50.41+00 870 870 03/01/2023 19:41-JBA6D34-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184630 expense
184632 2290 2023-01-03 17:39:45+00 31.2 31.2 0 0 1 2023-01-11 16:34:53.328+00 2023-01-11 16:34:53.34+00 870 870 03/01/2023 14:39-IYZ2300-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184632 expense
184635 2290 2023-01-03 19:24:46+00 19.4 19.4 0 0 1 2023-01-11 16:34:58.434+00 2023-01-11 16:34:58.444+00 870 870 03/01/2023 16:24-JBK8C31-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184635 expense
184636 2290 2023-01-03 17:05:41+00 37.24 37.24 0 0 1 2023-01-11 16:35:00.381+00 2023-01-11 16:35:00.39+00 870 870 03/01/2023 14:05-RUT4J76-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-184636 expense