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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
185042 2290 2023-01-06 19:21:12+00 202.8 202.8 0 0 1 2023-01-11 16:46:56.65+00 2023-01-11 16:46:56.653+00 870 870 06/01/2023 16:21-JAU8B18-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185042 expense
185043 2290 2023-01-06 19:22:16+00 82.8 82.8 0 0 1 2023-01-11 16:46:58.01+00 2023-01-11 16:46:58.019+00 870 870 06/01/2023 16:22-JBA7A23-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-185043 expense
185044 2290 2023-01-06 20:43:38+00 79 79 0 0 1 2023-01-11 16:46:59.336+00 2023-01-11 16:46:59.345+00 870 870 06/01/2023 17:43-JBA5H88-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185044 expense
185049 2290 2023-01-06 21:02:22+00 17.2 17.2 0 0 1 2023-01-11 16:47:07.045+00 2023-01-11 16:47:07.051+00 870 870 06/01/2023 18:02-JAM6E51-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185049 expense
185053 2290 2023-01-06 15:52:53+00 5.4 5.4 0 0 1 2023-01-11 16:47:12.584+00 2023-01-11 16:47:12.589+00 870 870 06/01/2023 12:52-EWJ0332-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-185053 expense
185057 2290 2023-01-06 19:28:44+00 50.63 50.63 0 0 1 2023-01-11 16:47:19.896+00 2023-01-11 16:47:19.901+00 870 870 06/01/2023 16:28-BSZ4I45-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185057 expense
185059 2290 2023-01-06 14:08:41+00 25.8 25.8 0 0 1 2023-01-11 16:47:25.42+00 2023-01-11 16:47:25.428+00 870 870 06/01/2023 11:08-JAS1E44-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-185059 expense
185061 2290 2023-01-06 14:15:35+00 85.69 85.69 0 0 1 2023-01-11 16:47:27.984+00 2023-01-11 16:47:27.992+00 870 870 06/01/2023 11:15-FYN2H44-5891791 SP 294 - km 474+800 - LESTE - Oriente 5891791 DES-185061 expense
185063 2290 2023-01-06 14:16:10+00 16.2 16.2 0 0 1 2023-01-11 16:47:31.407+00 2023-01-11 16:47:31.427+00 870 870 06/01/2023 11:16-JBK8C29-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-185063 expense
289363 2290 2023-04-20 11:28:09+00 124.2 124.2 0 0 1 2023-05-22 21:38:48.875+00 2023-05-22 21:38:48.88+00 276 276 20/04/2023 08:28-RUT4J73-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289363 expense