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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
185351 2290 2023-01-03 15:23:35+00 47.2 47.2 0 0 1 2023-01-11 16:57:02.388+00 2023-01-11 16:57:02.398+00 870 870 03/01/2023 12:23-JBA7A15-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185351 expense
185352 2290 2023-01-03 01:04:07+00 47.2 47.2 0 0 1 2023-01-11 16:57:03.827+00 2023-01-11 16:57:03.834+00 870 870 02/01/2023 22:04-JAK8E55-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185352 expense
185353 2290 2023-01-03 01:12:22+00 20.8 20.8 0 0 1 2023-01-11 16:57:05.552+00 2023-01-11 16:57:05.559+00 870 870 02/01/2023 22:12-JAP6D37-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185353 expense
185355 2290 2023-01-03 14:11:51+00 31.2 31.2 0 0 1 2023-01-11 16:57:08.97+00 2023-01-11 16:57:08.979+00 870 870 03/01/2023 11:11-JAP6D37-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-185355 expense
185359 2290 2023-01-03 14:21:56+00 39.42 39.42 0 0 1 2023-01-11 16:57:14.003+00 2023-01-11 16:57:14.006+00 870 870 03/01/2023 11:21-FNL7J52-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185359 expense
185360 2290 2023-01-03 14:09:11+00 63.2 63.2 0 0 1 2023-01-11 16:57:15.496+00 2023-01-11 16:57:15.507+00 870 870 03/01/2023 11:09-JAM6E34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185360 expense
185361 2290 2023-01-03 14:25:12+00 78 78 0 0 1 2023-01-11 16:57:16.928+00 2023-01-11 16:57:16.933+00 870 870 03/01/2023 11:25-JBB5I98-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185361 expense
185364 2290 2023-01-05 23:46:25+00 70.49 70.49 0 0 1 2023-01-11 16:57:20.541+00 2023-01-11 16:57:20.551+00 870 870 05/01/2023 20:46-RUT4J71-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185364 expense
185366 2290 2023-01-06 21:36:32+00 30.6 30.6 0 0 1 2023-01-11 16:57:24.111+00 2023-01-11 16:57:24.119+00 870 870 06/01/2023 18:36-JAQ1C58-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-185366 expense
185367 2290 2023-01-06 08:59:59+00 62.27 62.27 0 0 1 2023-01-11 16:57:25.489+00 2023-01-11 16:57:25.499+00 870 870 06/01/2023 05:59-EQE6H46-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185367 expense