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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
184664 2290 2023-01-03 22:01:07+00 67.9 67.9 0 0 1 2023-01-11 16:35:48.418+00 2023-01-11 16:35:48.423+00 870 870 03/01/2023 19:01-FOP6A93-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184664 expense
184665 2290 2023-01-03 21:57:51+00 82.8 82.8 0 0 1 2023-01-11 16:35:49.755+00 2023-01-11 16:35:49.763+00 870 870 03/01/2023 18:57-BNC5J85-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-184665 expense
184671 2290 2023-01-03 16:26:23+00 41.6 41.6 0 0 1 2023-01-11 16:36:00.363+00 2023-01-11 16:36:00.371+00 870 870 03/01/2023 13:26-JBA7A15-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184671 expense
184672 2290 2023-01-04 00:31:32+00 43.2 43.2 0 0 1 2023-01-11 16:36:03.414+00 2023-01-11 16:36:03.426+00 870 870 03/01/2023 21:31-JAM6F42-5891791 SP 280 - km 32+000 - Oeste - Itapevi 5891791 DES-184672 expense
184678 2290 2023-01-03 20:39:00+00 144.9 144.9 0 0 1 2023-01-11 16:36:17.66+00 2023-01-11 16:36:17.663+00 870 870 03/01/2023 17:39-RUT4J85-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-184678 expense
184681 2290 2023-01-04 00:36:46+00 82.6 82.6 0 0 1 2023-01-11 16:36:22.408+00 2023-01-11 16:36:22.412+00 870 870 03/01/2023 21:36-EQE6H46-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184681 expense
184690 2290 2023-01-04 02:11:18+00 54.6 54.6 0 0 1 2023-01-11 16:36:41.048+00 2023-01-11 16:36:41.055+00 870 870 03/01/2023 23:11-FZL1I25-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184690 expense
184696 2290 2023-01-03 23:58:25+00 11.2 11.2 0 0 1 2023-01-11 16:36:54.984+00 2023-01-11 16:36:54.994+00 870 870 03/01/2023 20:58-JAQ5I24-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184696 expense
184701 2290 2023-01-04 00:09:10+00 75.81 75.81 0 0 1 2023-01-11 16:37:02.456+00 2023-01-11 16:37:02.464+00 870 870 03/01/2023 21:09-EJK1569-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184701 expense
184706 2290 2023-01-03 19:00:45+00 25.5 25.5 0 0 1 2023-01-11 16:37:10.427+00 2023-01-11 16:37:10.433+00 870 870 03/01/2023 16:00-JBA6J87-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184706 expense