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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
186879 2290 2023-01-04 19:49:05+00 136.5 136.5 0 0 1 2023-01-11 17:38:32.553+00 2023-01-11 17:38:32.556+00 870 870 04/01/2023 16:49-RUP4H45-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-186879 expense
186884 2290 2023-01-04 21:23:04+00 21.5 21.5 0 0 1 2023-01-11 17:38:41.107+00 2023-01-11 17:38:41.113+00 870 870 04/01/2023 18:23-JAM6F42-5891791 SP 308 - km 109+300 - Sul - Salto 5891791 DES-186884 expense
186885 2290 2023-01-04 20:10:42+00 48.5 48.5 0 0 1 2023-01-11 17:38:42.261+00 2023-01-11 17:38:42.271+00 870 870 04/01/2023 17:10-JBA5G82-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-186885 expense
186893 2290 2023-01-05 08:17:37+00 25.8 25.8 0 0 1 2023-01-11 17:38:52.196+00 2023-01-11 17:38:52.203+00 870 870 05/01/2023 05:17-JAM6E51-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186893 expense
186896 2290 2023-01-05 07:27:51+00 71.44 71.44 0 0 1 2023-01-11 17:38:55.902+00 2023-01-11 17:38:55.905+00 870 870 05/01/2023 04:27-JBB0J61-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186896 expense
186899 2290 2023-01-05 06:54:44+00 70.8 70.8 0 0 1 2023-01-11 17:38:59.256+00 2023-01-11 17:38:59.259+00 870 870 05/01/2023 03:54-JAM6E51-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186899 expense
186904 2290 2023-01-05 07:34:46+00 46.8 46.8 0 0 1 2023-01-11 17:39:05.589+00 2023-01-11 17:39:05.592+00 870 870 05/01/2023 04:34-JAN9J29-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186904 expense
186909 2290 2023-01-05 08:04:41+00 62.4 62.4 0 0 1 2023-01-11 17:39:11.654+00 2023-01-11 17:39:11.658+00 870 870 05/01/2023 05:04-JBA6D30-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186909 expense
186913 2290 2023-01-04 22:31:33+00 47.02 47.02 0 0 1 2023-01-11 17:39:16.028+00 2023-01-11 17:39:16.041+00 870 870 04/01/2023 19:31-JBA7A22-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186913 expense
186916 2290 2023-01-05 09:26:51+00 31.2 31.2 0 0 1 2023-01-11 17:39:19.492+00 2023-01-11 17:39:19.499+00 870 870 05/01/2023 06:26-JAM4H01-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186916 expense