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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
187194 2290 2023-01-03 13:45:28+00 94.8 94.8 0 0 1 2023-01-11 17:45:07.399+00 2023-01-11 17:45:07.412+00 870 870 03/01/2023 10:45-FYN2H44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187194 expense
187207 2290 2023-01-04 15:47:48+00 16.8 16.8 0 0 1 2023-01-11 17:45:24.492+00 2023-01-11 17:45:24.503+00 870 870 04/01/2023 12:47-JBA7A22-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187207 expense
187211 2290 2023-01-04 17:06:18+00 16.8 16.8 0 0 1 2023-01-11 17:45:31.322+00 2023-01-11 17:45:31.327+00 870 870 04/01/2023 14:06-JBA6D34-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187211 expense
187244 2290 2023-01-04 09:49:56+00 94.8 94.8 0 0 1 2023-01-11 17:46:22.16+00 2023-01-11 17:46:22.165+00 870 870 04/01/2023 06:49-JBA7J39-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187244 expense
187245 2290 2023-01-04 12:01:38+00 105.73 105.73 0 0 1 2023-01-11 17:46:23.535+00 2023-01-11 17:46:23.548+00 870 870 04/01/2023 09:01-EYP3339-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-187245 expense
187253 2290 2023-01-04 12:30:47+00 87.3 87.3 0 0 1 2023-01-11 17:46:32.76+00 2023-01-11 17:46:32.767+00 870 870 04/01/2023 09:30-CRG6115-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187253 expense
187254 2290 2023-01-04 13:18:44+00 14 14 0 0 1 2023-01-11 17:46:34.168+00 2023-01-11 17:46:34.175+00 870 870 04/01/2023 10:18-JBA7A27-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-187254 expense
187255 2290 2023-01-04 13:18:49+00 16.8 16.8 0 0 1 2023-01-11 17:46:35.28+00 2023-01-11 17:46:35.285+00 870 870 04/01/2023 10:18-JAM6E44-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-187255 expense
187259 2290 2023-01-04 13:31:41+00 38.7 38.7 0 0 1 2023-01-11 17:46:40.494+00 2023-01-11 17:46:40.499+00 870 870 04/01/2023 10:31-FOL2A88-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187259 expense
187263 2290 2023-01-04 07:49:29+00 70.2 70.2 0 0 1 2023-01-11 17:46:48.484+00 2023-01-11 17:46:48.495+00 870 870 04/01/2023 04:49-GDM9E48-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-187263 expense