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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
186085 2290 2023-01-05 10:12:19+00 12.9 12.9 0 0 1 2023-01-11 17:19:52.152+00 2023-01-11 17:19:52.16+00 870 870 05/01/2023 07:12-EYP3339-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-186085 expense
186086 2290 2023-01-05 20:49:14+00 54.6 54.6 0 0 1 2023-01-11 17:19:54.255+00 2023-01-11 17:19:54.261+00 870 870 05/01/2023 17:49-CUA3H57-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186086 expense
186089 2290 2023-01-05 20:02:34+00 16.2 16.2 0 0 1 2023-01-11 17:19:59.617+00 2023-01-11 17:19:59.628+00 870 870 05/01/2023 17:02-JAU8B18-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186089 expense
186095 2290 2023-01-05 20:05:37+00 27 27 0 0 1 2023-01-11 17:20:07.601+00 2023-01-11 17:20:07.607+00 870 870 05/01/2023 17:05-JBA7A20-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186095 expense
186097 2290 2023-01-05 20:56:24+00 85.69 85.69 0 0 1 2023-01-11 17:20:09.685+00 2023-01-11 17:20:09.689+00 870 870 05/01/2023 17:56-JAU8B18-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186097 expense
186104 2290 2023-01-05 10:01:53+00 11.2 11.2 0 0 1 2023-01-11 17:20:21.16+00 2023-01-11 17:20:21.178+00 870 870 05/01/2023 07:01-JBB5J03-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186104 expense
186107 2290 2023-01-05 10:03:57+00 8.4 8.4 0 0 1 2023-01-11 17:20:26.324+00 2023-01-11 17:20:26.329+00 870 870 05/01/2023 07:03-JBA5G61-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186107 expense
186111 2290 2023-01-05 14:23:29+00 54.6 54.6 0 0 1 2023-01-11 17:20:32.767+00 2023-01-11 17:20:32.775+00 870 870 05/01/2023 11:23-RUT4J82-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186111 expense
186115 2290 2023-01-05 11:49:01+00 17.2 17.2 0 0 1 2023-01-11 17:20:41.704+00 2023-01-11 17:20:41.711+00 870 870 05/01/2023 08:49-JAP6D37-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186115 expense
186118 2290 2023-01-05 13:37:45+00 10.8 10.8 0 0 1 2023-01-11 17:20:46.737+00 2023-01-11 17:20:46.743+00 870 870 05/01/2023 10:37-JBL2F96-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186118 expense