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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
187255 2290 2023-01-04 13:18:49+00 16.8 16.8 0 0 1 2023-01-11 17:46:35.28+00 2023-01-11 17:46:35.285+00 870 870 04/01/2023 10:18-JAM6E44-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-187255 expense
187259 2290 2023-01-04 13:31:41+00 38.7 38.7 0 0 1 2023-01-11 17:46:40.494+00 2023-01-11 17:46:40.499+00 870 870 04/01/2023 10:31-FOL2A88-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187259 expense
187263 2290 2023-01-04 07:49:29+00 70.2 70.2 0 0 1 2023-01-11 17:46:48.484+00 2023-01-11 17:46:48.495+00 870 870 04/01/2023 04:49-GDM9E48-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-187263 expense
187284 2290 2023-01-04 09:31:51+00 106.2 106.2 0 0 1 2023-01-11 17:47:19.42+00 2023-01-11 17:47:19.43+00 870 870 04/01/2023 06:31-GDM9E48-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187284 expense
187286 2290 2023-01-04 17:58:46+00 59 59 0 0 1 2023-01-11 17:47:22.176+00 2023-01-11 17:47:22.186+00 870 870 04/01/2023 14:58-JBB0J63-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187286 expense
187294 2290 2023-01-04 17:42:08+00 14 14 0 0 1 2023-01-11 17:47:37.517+00 2023-01-11 17:47:37.521+00 870 870 04/01/2023 14:42-JBB5J02-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187294 expense
187301 2290 2023-01-04 12:00:33+00 72.8 72.8 0 0 1 2023-01-11 17:47:45.657+00 2023-01-11 17:47:45.663+00 870 870 04/01/2023 09:00-GEJ5C52-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187301 expense
187310 2290 2023-01-04 08:00:30+00 21.5 21.5 0 0 1 2023-01-11 17:47:56.911+00 2023-01-11 17:47:56.916+00 870 870 04/01/2023 05:00-JBA5G35-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187310 expense
187313 2290 2023-01-04 14:51:40+00 21.5 21.5 0 0 1 2023-01-11 17:48:00.403+00 2023-01-11 17:48:00.407+00 870 870 04/01/2023 11:51-JAN9J32-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187313 expense
187321 2290 2023-01-04 15:07:04+00 21.5 21.5 0 0 1 2023-01-11 17:48:09.948+00 2023-01-11 17:48:09.952+00 870 870 04/01/2023 12:07-JBB0J61-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187321 expense