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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
184616 2290 2022-12-29 22:37:50+00 14 14 0 0 1 2023-01-11 16:34:21.64+00 2023-01-11 16:34:21.651+00 870 870 29/12/2022 19:37-JBA5F73-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184616 expense
184623 2290 2023-01-03 21:09:10+00 54.6 54.6 0 0 1 2023-01-11 16:34:32.784+00 2023-01-11 16:34:32.797+00 870 870 03/01/2023 18:09-RUP4H45-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184623 expense
184626 2290 2023-01-03 16:19:52+00 36.4 36.4 0 0 1 2023-01-11 16:34:38.372+00 2023-01-11 16:34:38.395+00 870 870 03/01/2023 13:19-FOP6A93-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184626 expense
184628 2290 2023-01-03 16:48:13+00 22.51 22.51 0 0 1 2023-01-11 16:34:45.464+00 2023-01-11 16:34:45.471+00 870 870 03/01/2023 13:48-JBA7A26-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184628 expense
184631 2290 2023-01-03 21:42:55+00 17.2 17.2 0 0 1 2023-01-11 16:34:51.882+00 2023-01-11 16:34:51.888+00 870 870 03/01/2023 18:42-JBA6D35-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184631 expense
184633 2290 2023-01-03 17:39:37+00 25.2 25.2 0 0 1 2023-01-11 16:34:55.544+00 2023-01-11 16:34:55.55+00 870 870 03/01/2023 14:39-RUT4J87-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184633 expense
184634 2290 2023-01-03 17:41:59+00 12.9 12.9 0 0 1 2023-01-11 16:34:56.988+00 2023-01-11 16:34:57+00 870 870 03/01/2023 14:41-JAP6D37-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184634 expense
184637 2290 2023-01-03 20:12:25+00 25.2 25.2 0 0 1 2023-01-11 16:35:03.292+00 2023-01-11 16:35:03.301+00 870 870 03/01/2023 17:12-RUT4J73-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184637 expense
184639 2290 2023-01-03 17:44:29+00 117 117 0 0 1 2023-01-11 16:35:06.332+00 2023-01-11 16:35:06.339+00 870 870 03/01/2023 14:44-JAM4H10-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184639 expense
184647 2290 2023-01-03 18:14:02+00 93.6 93.6 0 0 1 2023-01-11 16:35:19.33+00 2023-01-11 16:35:19.337+00 870 870 03/01/2023 15:14-RUT4J73-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184647 expense