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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
186007 2290 2023-01-05 17:53:05+00 58.5 58.5 0 0 1 2023-01-11 17:17:35.05+00 2023-01-11 17:17:35.055+00 870 870 05/01/2023 14:53-BNC5J85-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186007 expense
186009 2290 2023-01-05 17:36:14+00 106.2 106.2 0 0 1 2023-01-11 17:17:37.807+00 2023-01-11 17:17:37.813+00 870 870 05/01/2023 14:36-RUT4J76-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186009 expense
186013 2290 2023-01-05 17:59:54+00 39.42 39.42 0 0 1 2023-01-11 17:17:44.416+00 2023-01-11 17:17:44.423+00 870 870 05/01/2023 14:59-FOL2A88-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186013 expense
186025 2290 2023-01-05 18:46:45+00 202.8 202.8 0 0 1 2023-01-11 17:18:05.746+00 2023-01-11 17:18:05.75+00 870 870 05/01/2023 15:46-JBB3A21-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186025 expense
186030 2290 2023-01-05 18:47:29+00 55.86 55.86 0 0 1 2023-01-11 17:18:15.236+00 2023-01-11 17:18:15.242+00 870 870 05/01/2023 15:47-FCD2513-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-186030 expense
186031 2290 2023-01-05 16:26:55+00 37 37 0 0 1 2023-01-11 17:18:17.32+00 2023-01-11 17:18:17.327+00 870 870 05/01/2023 13:26-JBB0J61-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-186031 expense
186032 2290 2023-01-05 16:26:49+00 37 37 0 0 1 2023-01-11 17:18:18.867+00 2023-01-11 17:18:18.88+00 870 870 05/01/2023 13:26-JBA7A22-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-186032 expense
186037 2290 2023-01-05 19:00:26+00 51.96 51.96 0 0 1 2023-01-11 17:18:28.887+00 2023-01-11 17:18:28.895+00 870 870 05/01/2023 16:00-GEJ5C52-5891791 SP 294 - km 370+000 - LESTE - Piratininga 5891791 DES-186037 expense
186040 2290 2023-01-05 18:53:22+00 19.6 19.6 0 0 1 2023-01-11 17:18:33.556+00 2023-01-11 17:18:33.562+00 870 870 05/01/2023 15:53-GDM9E48-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186040 expense
186042 2290 2023-01-05 19:02:21+00 82.6 82.6 0 0 1 2023-01-11 17:18:36.348+00 2023-01-11 17:18:36.355+00 870 870 05/01/2023 16:02-CUA3H57-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186042 expense