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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
186389 2290 2023-01-05 11:41:56+00 46.8 46.8 0 0 1 2023-01-11 17:27:06.633+00 2023-01-11 17:27:06.636+00 870 870 05/01/2023 08:41-JBA5H88-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-186389 expense
186394 2290 2023-01-05 16:10:20+00 70.49 70.49 0 0 1 2023-01-11 17:27:15.276+00 2023-01-11 17:27:15.285+00 870 870 05/01/2023 13:10-JBA5H94-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-186394 expense
186397 2290 2023-01-05 12:49:31+00 74.67 74.67 0 0 1 2023-01-11 17:27:22.176+00 2023-01-11 17:27:22.183+00 870 870 05/01/2023 09:49-JBA6D33-5891791 BR 153 - km 234 - SUL - HIDROLINA 5891791 DES-186397 expense
186401 2290 2023-01-05 13:00:33+00 38.8 38.8 0 0 1 2023-01-11 17:27:28.779+00 2023-01-11 17:27:28.794+00 870 870 05/01/2023 10:00-JBA8C67-5891791 SP 308 - km 147+300 - Norte - Rio das Pedras 5891791 DES-186401 expense
186402 2290 2023-01-05 13:00:44+00 38.8 38.8 0 0 1 2023-01-11 17:27:29.826+00 2023-01-11 17:27:29.839+00 870 870 05/01/2023 10:00-JBB5J03-5891791 SP 308 - km 147+300 - Norte - Rio das Pedras 5891791 DES-186402 expense
186405 2290 2023-01-05 13:37:59+00 6.46 6.46 0 0 1 2023-01-11 17:27:33.354+00 2023-01-11 17:27:33.358+00 870 870 05/01/2023 10:37-ITH2400-5891791 BR 116 - km 204 - SUL - ARUJA 5891791 DES-186405 expense
186411 2290 2023-01-05 10:53:24+00 16.8 16.8 0 0 1 2023-01-11 17:27:42.344+00 2023-01-11 17:27:42.351+00 870 870 05/01/2023 07:53-JBB0J64-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186411 expense
186413 2290 2023-01-05 14:56:44+00 55.86 55.86 0 0 1 2023-01-11 17:27:46.574+00 2023-01-11 17:27:46.58+00 870 870 05/01/2023 11:56-RUT4J87-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186413 expense
186416 2290 2022-12-31 09:29:34+00 40.8 40.8 0 0 1 2023-01-11 17:27:50.357+00 2023-01-11 17:27:50.36+00 870 870 31/12/2022 06:29-EJK1569-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186416 expense
186418 2290 2022-12-31 07:44:43+00 40.8 40.8 0 0 1 2023-01-11 17:27:52.825+00 2023-01-11 17:27:52.828+00 870 870 31/12/2022 04:44-GDM9E48-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186418 expense