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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
184894 2290 2023-01-03 17:37:02+00 70.2 70.2 0 0 1 2023-01-11 16:42:17.624+00 2023-01-11 16:42:17.639+00 870 870 03/01/2023 14:37-RUT4J74-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184894 expense
184898 2290 2023-01-03 21:35:09+00 55.86 55.86 0 0 1 2023-01-11 16:42:24.972+00 2023-01-11 16:42:24.978+00 870 870 03/01/2023 18:35-JAM4H10-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184898 expense
184905 2290 2023-01-03 20:53:22+00 44.4 44.4 0 0 1 2023-01-11 16:42:39.504+00 2023-01-11 16:42:39.53+00 870 870 03/01/2023 17:53-JBA5I03-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-184905 expense
184907 2290 2023-01-03 16:17:47+00 37.24 37.24 0 0 1 2023-01-11 16:42:43.176+00 2023-01-11 16:42:43.184+00 870 870 03/01/2023 13:17-JBA7A26-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-184907 expense
184909 2290 2023-01-03 19:50:10+00 54 54 0 0 1 2023-01-11 16:42:47.148+00 2023-01-11 16:42:47.156+00 870 870 03/01/2023 16:50-JBA5H88-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-184909 expense
184912 2290 2023-01-03 23:50:21+00 46.55 46.55 0 0 1 2023-01-11 16:42:51.388+00 2023-01-11 16:42:51.395+00 870 870 03/01/2023 20:50-FCD2513-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-184912 expense
184915 2290 2023-01-03 21:53:02+00 67.6 67.6 0 0 1 2023-01-11 16:42:57.352+00 2023-01-11 16:42:57.36+00 870 870 03/01/2023 18:53-RUT4J74-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184915 expense
184929 2290 2023-01-06 13:58:32+00 25.8 25.8 0 0 1 2023-01-11 16:43:18.704+00 2023-01-11 16:43:18.712+00 870 870 06/01/2023 10:58-JBA8C67-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184929 expense
184934 2290 2023-01-06 18:37:29+00 70.2 70.2 0 0 1 2023-01-11 16:43:26.465+00 2023-01-11 16:43:26.48+00 870 870 06/01/2023 15:37-RUT4J80-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184934 expense
184938 2290 2023-01-06 12:43:26+00 50.54 50.54 0 0 1 2023-01-11 16:43:34.316+00 2023-01-11 16:43:34.323+00 870 870 06/01/2023 09:43-JBA7A20-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184938 expense