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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
184867 2290 2023-01-03 22:38:16+00 202.8 202.8 0 0 1 2023-01-11 16:41:34.401+00 2023-01-11 16:41:34.411+00 870 870 03/01/2023 19:38-BHT2D21-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184867 expense
184871 2290 2023-01-02 23:44:52+00 22.4 22.4 0 0 1 2023-01-11 16:41:39.518+00 2023-01-11 16:41:39.523+00 870 870 02/01/2023 20:44-FZL1I25-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184871 expense
184882 2290 2023-01-03 17:25:47+00 14 14 0 0 1 2023-01-11 16:41:57.494+00 2023-01-11 16:41:57.501+00 870 870 03/01/2023 14:25-JBA7J67-5891791 SP 021 - km 7+000 - Capital - Sao Paulo 5891791 DES-184882 expense
184885 2290 2023-01-03 21:19:58+00 54.6 54.6 0 0 1 2023-01-11 16:42:01.912+00 2023-01-11 16:42:01.917+00 870 870 03/01/2023 18:19-BSZ4I45-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184885 expense
184886 2290 2023-01-03 19:29:44+00 19.6 19.6 0 0 1 2023-01-11 16:42:04.472+00 2023-01-11 16:42:04.496+00 870 870 03/01/2023 16:29-BSZ4I45-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184886 expense
184891 2290 2023-01-03 20:53:40+00 59 59 0 0 1 2023-01-11 16:42:11.659+00 2023-01-11 16:42:11.672+00 870 870 03/01/2023 17:53-FCD2513-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184891 expense
184892 2290 2023-01-03 17:36:41+00 30.21 30.21 0 0 1 2023-01-11 16:42:13.928+00 2023-01-11 16:42:13.94+00 870 870 03/01/2023 14:36-JBA6D33-5891791 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5891791 DES-184892 expense
184893 2290 2023-01-03 17:36:55+00 22.51 22.51 0 0 1 2023-01-11 16:42:15.29+00 2023-01-11 16:42:15.301+00 870 870 03/01/2023 14:36-RUT4J76-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184893 expense
184899 2290 2023-01-03 21:36:19+00 67.9 67.9 0 0 1 2023-01-11 16:42:26.271+00 2023-01-11 16:42:26.275+00 870 870 03/01/2023 18:36-FOP6A93-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184899 expense
184902 2290 2023-01-03 23:50:52+00 38.7 38.7 0 0 1 2023-01-11 16:42:33.74+00 2023-01-11 16:42:33.756+00 870 870 03/01/2023 20:50-RUT4J82-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184902 expense