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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
186684 2290 2023-01-01 13:37:19+00 25.8 25.8 0 0 1 2023-01-11 17:34:23.548+00 2023-01-11 17:34:23.553+00 870 870 01/01/2023 10:37-RUT4J76-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186684 expense
186686 2290 2023-01-02 09:23:55+00 8.4 8.4 0 0 1 2023-01-11 17:34:26.107+00 2023-01-11 17:34:26.116+00 870 870 02/01/2023 06:23-ITH2400-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186686 expense
186688 2290 2023-01-01 07:20:10+00 70.2 70.2 0 0 1 2023-01-11 17:34:29.595+00 2023-01-11 17:34:29.602+00 870 870 01/01/2023 04:20-RUT4J76-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186688 expense
186698 2290 2023-01-05 08:39:27+00 70.2 70.2 0 0 1 2023-01-11 17:34:43.306+00 2023-01-11 17:34:43.32+00 870 870 05/01/2023 05:39-JBA6D30-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186698 expense
186699 2290 2023-01-05 08:13:27+00 27 27 0 0 1 2023-01-11 17:34:44.484+00 2023-01-11 17:34:44.489+00 870 870 05/01/2023 05:13-JBA7A22-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-186699 expense
186719 2290 2023-01-04 19:02:35+00 42.18 42.18 0 0 1 2023-01-11 17:35:08.943+00 2023-01-11 17:35:08.948+00 870 870 04/01/2023 16:02-JBA5H88-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-186719 expense
186727 2290 2023-01-04 21:42:33+00 54 54 0 0 1 2023-01-11 17:35:18.779+00 2023-01-11 17:35:18.783+00 870 870 04/01/2023 18:42-JBB5I99-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186727 expense
186728 2290 2023-01-04 21:40:42+00 54 54 0 0 1 2023-01-11 17:35:19.903+00 2023-01-11 17:35:19.912+00 870 870 04/01/2023 18:40-JBA5E44-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186728 expense
186737 2290 2023-01-04 18:44:05+00 55.2 55.2 0 0 1 2023-01-11 17:35:32.807+00 2023-01-11 17:35:32.97+00 870 870 04/01/2023 15:44-JAS1E44-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-186737 expense
186741 2290 2023-01-04 22:31:48+00 46.55 46.55 0 0 1 2023-01-11 17:35:38.386+00 2023-01-11 17:35:38.391+00 870 870 04/01/2023 19:31-JBA7A15-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-186741 expense