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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
187970 2290 2023-01-07 14:13:12+00 48.5 48.5 0 0 1 2023-01-11 18:04:18.616+00 2023-01-11 18:04:18.626+00 870 870 07/01/2023 11:13-JBB2B75-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-187970 expense
187971 2290 2023-01-07 14:13:15+00 48.5 48.5 0 0 1 2023-01-11 18:04:19.83+00 2023-01-11 18:04:19.835+00 870 870 07/01/2023 11:13-JBA6D34-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-187971 expense
187974 2290 2023-01-06 12:15:40+00 45 45 0 0 1 2023-01-11 18:04:23.21+00 2023-01-11 18:04:23.217+00 870 870 06/01/2023 09:15-JBB5J02-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-187974 expense
187975 2290 2023-01-06 10:42:10+00 54 54 0 0 1 2023-01-11 18:04:24.778+00 2023-01-11 18:04:24.787+00 870 870 06/01/2023 07:42-JBB0J63-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-187975 expense
187977 2290 2023-01-07 17:58:56+00 15.3 15.3 0 0 1 2023-01-11 18:04:28.695+00 2023-01-11 18:04:28.699+00 870 870 07/01/2023 14:58-JBA5F73-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187977 expense
187981 2290 2023-01-07 18:14:23+00 20.4 20.4 0 0 1 2023-01-11 18:04:32.991+00 2023-01-11 18:04:33+00 870 870 07/01/2023 15:14-IVX4E40-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-187981 expense
187985 2290 2023-01-07 12:54:10+00 52 52 0 0 1 2023-01-11 18:04:37.567+00 2023-01-11 18:04:37.574+00 870 870 07/01/2023 09:54-JAN9J29-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187985 expense
187987 2290 2023-01-07 07:06:24+00 50.54 50.54 0 0 1 2023-01-11 18:04:39.619+00 2023-01-11 18:04:39.624+00 870 870 07/01/2023 04:06-JBA7A09-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-187987 expense
187989 2290 2023-01-06 23:07:06+00 14 14 0 0 1 2023-01-11 18:04:43.655+00 2023-01-11 18:04:43.665+00 870 870 06/01/2023 20:07-JBA5H88-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187989 expense
187991 2290 2023-01-07 09:47:03+00 61.2 61.2 0 0 1 2023-01-11 18:04:48.294+00 2023-01-11 18:04:48.299+00 870 870 07/01/2023 06:47-CUA3H57-5891791 SP 300 - km 259+300 - Leste - Botucatu 5891791 DES-187991 expense