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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
188026 2290 2023-01-07 00:27:16+00 46.8 46.8 0 0 1 2023-01-11 18:05:44.628+00 2023-01-11 18:05:44.636+00 870 870 06/01/2023 21:27-JAS1E44-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-188026 expense
188029 2290 2023-01-06 23:16:37+00 16.8 16.8 0 0 1 2023-01-11 18:05:49.468+00 2023-01-11 18:05:49.479+00 870 870 06/01/2023 20:16-JBA6D37-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-188029 expense
188030 2290 2023-01-07 15:20:49+00 63 63 0 0 1 2023-01-11 18:05:50.552+00 2023-01-11 18:05:50.559+00 870 870 07/01/2023 12:20-GBO5F57-5891791 SP 300 - km 367+767 - Leste - Avai 5891791 DES-188030 expense
188031 2290 2023-01-07 15:22:02+00 48.5 48.5 0 0 1 2023-01-11 18:05:51.733+00 2023-01-11 18:05:51.738+00 870 870 07/01/2023 12:22-JBA7A27-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-188031 expense
188037 2290 2023-01-07 01:54:20+00 202.8 202.8 0 0 1 2023-01-11 18:05:58.599+00 2023-01-11 18:05:58.604+00 870 870 06/01/2023 22:54-BHT2D21-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-188037 expense
188048 2290 2023-01-07 10:04:47+00 38.7 38.7 0 0 1 2023-01-11 18:06:10.561+00 2023-01-11 18:06:10.565+00 870 870 07/01/2023 07:04-CRG6115-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-188048 expense
188050 2290 2023-01-07 10:59:00+00 25.8 25.8 0 0 1 2023-01-11 18:06:12.853+00 2023-01-11 18:06:12.857+00 870 870 07/01/2023 07:59-JBA7A23-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-188050 expense
188054 2290 2023-01-07 12:21:05+00 58.5 58.5 0 0 1 2023-01-11 18:06:17.634+00 2023-01-11 18:06:17.638+00 870 870 07/01/2023 09:21-JAN9J29-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-188054 expense
188056 2290 2023-01-07 12:21:20+00 16.8 16.8 0 0 1 2023-01-11 18:06:20.144+00 2023-01-11 18:06:20.15+00 870 870 07/01/2023 09:21-JBA7A09-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-188056 expense
188059 2290 2023-01-07 10:12:04+00 72.8 72.8 0 0 1 2023-01-11 18:06:23.86+00 2023-01-11 18:06:23.871+00 870 870 07/01/2023 07:12-EXN7035-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-188059 expense