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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
185086 2290 2023-01-06 19:31:49+00 70.2 70.2 0 0 1 2023-01-11 16:48:09.384+00 2023-01-11 16:48:09.391+00 870 870 06/01/2023 16:31-GDM9E48-5891791 SP 300 - km 455+714 - Leste - Promissao 5891791 DES-185086 expense
185087 2290 2023-01-06 18:07:16+00 70.8 70.8 0 0 1 2023-01-11 16:48:11.823+00 2023-01-11 16:48:11.835+00 870 870 06/01/2023 15:07-JAM6E27-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185087 expense
185090 2290 2023-01-06 15:06:33+00 144.9 144.9 0 0 1 2023-01-11 16:48:17.34+00 2023-01-11 16:48:17.351+00 870 870 06/01/2023 12:06-EZE2E72-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185090 expense
185091 2290 2023-01-06 18:08:25+00 62.4 62.4 0 0 1 2023-01-11 16:48:18.824+00 2023-01-11 16:48:18.829+00 870 870 06/01/2023 15:08-RUT4J71-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-185091 expense
185093 2290 2023-01-06 15:53:47+00 202.8 202.8 0 0 1 2023-01-11 16:48:22.463+00 2023-01-11 16:48:22.471+00 870 870 06/01/2023 12:53-JBB2B86-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185093 expense
185112 2290 2023-01-05 21:29:52+00 50.54 50.54 0 0 1 2023-01-11 16:49:00.857+00 2023-01-11 16:49:00.875+00 870 870 05/01/2023 18:29-JAK8E43-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185112 expense
185120 2290 2023-01-06 20:40:34+00 94.8 94.8 0 0 1 2023-01-11 16:49:17.666+00 2023-01-11 16:49:17.675+00 870 870 06/01/2023 17:40-JBB3A21-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185120 expense
185125 2290 2023-01-06 20:07:55+00 83.69 83.69 0 0 1 2023-01-11 16:49:28.477+00 2023-01-11 16:49:28.487+00 870 870 06/01/2023 17:07-RUP4H46-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185125 expense
185130 2290 2023-01-06 21:17:48+00 41.6 41.6 0 0 1 2023-01-11 16:49:37.296+00 2023-01-11 16:49:37.299+00 870 870 06/01/2023 18:17-JAK8E55-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185130 expense
185131 2290 2023-01-06 14:58:07+00 44.4 44.4 0 0 1 2023-01-11 16:49:40.104+00 2023-01-11 16:49:40.115+00 870 870 06/01/2023 11:58-JAN1H26-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185131 expense