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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
184649 2290 2023-01-03 16:16:48+00 45.9 45.9 0 0 1 2023-01-11 16:35:22.86+00 2023-01-11 16:35:22.867+00 870 870 03/01/2023 13:16-EJK3912-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184649 expense
184650 2290 2023-01-03 14:54:32+00 30.6 30.6 0 0 1 2023-01-11 16:35:24.437+00 2023-01-11 16:35:24.451+00 870 870 03/01/2023 11:54-IVX4E40-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184650 expense
184654 2290 2023-01-03 16:32:37+00 25.5 25.5 0 0 1 2023-01-11 16:35:31.235+00 2023-01-11 16:35:31.241+00 870 870 03/01/2023 13:32-JBA5I02-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184654 expense
184655 2290 2023-01-03 16:19:36+00 44.4 44.4 0 0 1 2023-01-11 16:35:32.945+00 2023-01-11 16:35:32.949+00 870 870 03/01/2023 13:19-JBA5H88-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-184655 expense
184663 2290 2023-01-03 22:00:27+00 83.69 83.69 0 0 1 2023-01-11 16:35:46.136+00 2023-01-11 16:35:46.144+00 870 870 03/01/2023 19:00-FOL2A88-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184663 expense
184666 2290 2023-01-03 16:31:44+00 22.51 22.51 0 0 1 2023-01-11 16:35:51.446+00 2023-01-11 16:35:51.454+00 870 870 03/01/2023 13:31-JAK8E30-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184666 expense
184673 2290 2023-01-03 20:09:49+00 136.5 136.5 0 0 1 2023-01-11 16:36:05.712+00 2023-01-11 16:36:05.76+00 870 870 03/01/2023 17:09-RUT4J76-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184673 expense
184676 2290 2023-01-04 02:24:16+00 72.8 72.8 0 0 1 2023-01-11 16:36:12.822+00 2023-01-11 16:36:12.831+00 870 870 03/01/2023 23:24-EZE2E72-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184676 expense
184677 2290 2023-01-03 16:06:01+00 82.6 82.6 0 0 1 2023-01-11 16:36:15.277+00 2023-01-11 16:36:15.281+00 870 870 03/01/2023 13:06-RUP4H50-5891791 SP 330 - km 26+495 - Norte - Sao Paulo 5891791 DES-184677 expense
184680 2290 2023-01-04 00:36:54+00 46.8 46.8 0 0 1 2023-01-11 16:36:20.997+00 2023-01-11 16:36:21.007+00 870 870 03/01/2023 21:36-JAQ5I24-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184680 expense