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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
187721 2290 2023-01-07 12:17:27+00 25.8 25.8 0 0 1 2023-01-11 17:57:33.536+00 2023-01-11 17:57:33.542+00 870 870 07/01/2023 09:17-JBB5J01-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-187721 expense
187722 2290 2023-01-07 12:17:54+00 41.6 41.6 0 0 1 2023-01-11 17:57:34.501+00 2023-01-11 17:57:34.505+00 870 870 07/01/2023 09:17-JBA6D31-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187722 expense
187727 2290 2023-01-07 10:35:25+00 14 14 0 0 1 2023-01-11 17:57:39.554+00 2023-01-11 17:57:39.558+00 870 870 07/01/2023 07:35-JBA7A24-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187727 expense
187728 2290 2023-01-07 17:04:51+00 50.63 50.63 0 0 1 2023-01-11 17:57:40.769+00 2023-01-11 17:57:40.773+00 870 870 07/01/2023 14:04-FLA5G16-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-187728 expense
187732 2290 2023-01-07 05:29:16+00 135.2 135.2 0 0 1 2023-01-11 17:57:45.637+00 2023-01-11 17:57:45.664+00 870 870 07/01/2023 02:29-JBA7J45-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187732 expense
187735 2290 2023-01-07 17:23:56+00 19.6 19.6 0 0 1 2023-01-11 17:57:49.378+00 2023-01-11 17:57:49.388+00 870 870 07/01/2023 14:23-GEJ5C52-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187735 expense
187737 2290 2023-01-07 16:47:20+00 30.1 30.1 0 0 1 2023-01-11 17:57:56.582+00 2023-01-11 17:57:56.589+00 870 870 07/01/2023 13:47-FNL7J52-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187737 expense
187742 2290 2023-01-07 12:23:19+00 25.8 25.8 0 0 1 2023-01-11 17:58:03.88+00 2023-01-11 17:58:03.896+00 870 870 07/01/2023 09:23-JBA6D35-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-187742 expense
187743 2290 2023-01-07 12:23:53+00 48.5 48.5 0 0 1 2023-01-11 17:58:04.989+00 2023-01-11 17:58:04.998+00 870 870 07/01/2023 09:23-JBB0J64-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-187743 expense
187748 2290 2023-01-07 14:12:51+00 58.71 58.71 0 0 1 2023-01-11 17:58:10.516+00 2023-01-11 17:58:10.519+00 870 870 07/01/2023 11:12-JBA5H88-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187748 expense