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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
187157 2290 2023-01-04 09:27:20+00 87.3 87.3 0 0 1 2023-01-11 17:44:21.297+00 2023-01-11 17:44:21.306+00 870 870 04/01/2023 06:27-CUA3H57-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187157 expense
187164 2290 2023-01-03 15:28:37+00 35.7 35.7 0 0 1 2023-01-11 17:44:29.86+00 2023-01-11 17:44:29.872+00 870 870 03/01/2023 12:28-EIL3H43-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187164 expense
187198 2290 2023-01-03 18:40:31+00 94.8 94.8 0 0 1 2023-01-11 17:45:12.769+00 2023-01-11 17:45:12.776+00 870 870 03/01/2023 15:40-FYN2H44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187198 expense
289813 2290 2023-04-23 11:18:40+00 37.8 37.8 0 0 1 2023-05-22 21:46:35.559+00 2023-05-22 21:46:35.563+00 276 276 23/04/2023 08:18-RVT4F07-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289813 expense
186945 2290 2023-01-05 10:20:45+00 17.2 17.2 0 0 1 2023-01-11 17:39:59.556+00 2023-01-11 17:39:59.56+00 870 870 05/01/2023 07:20-JAM4H10-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186945 expense
186948 2290 2023-01-05 10:41:14+00 30.1 30.1 0 0 1 2023-01-11 17:40:03.652+00 2023-01-11 17:40:03.66+00 870 870 05/01/2023 07:41-RUT4J87-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186948 expense
186950 2290 2023-01-05 10:05:39+00 36.4 36.4 0 0 1 2023-01-11 17:40:05.912+00 2023-01-11 17:40:05.919+00 870 870 05/01/2023 07:05-FZN8I98-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-186950 expense
186954 2290 2023-01-05 10:32:34+00 202.8 202.8 0 0 1 2023-01-11 17:40:11.461+00 2023-01-11 17:40:11.466+00 870 870 05/01/2023 07:32-JBA6D30-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186954 expense
186955 2290 2023-01-05 10:32:42+00 135.2 135.2 0 0 1 2023-01-11 17:40:13.053+00 2023-01-11 17:40:13.059+00 870 870 05/01/2023 07:32-JBA6D35-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186955 expense
186960 2290 2023-01-05 10:26:12+00 17.2 17.2 0 0 1 2023-01-11 17:40:18.932+00 2023-01-11 17:40:18.935+00 870 870 05/01/2023 07:26-JBA6D35-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186960 expense