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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
186437 2290 2023-01-01 09:15:34+00 106.2 106.2 0 0 1 2023-01-11 17:28:25.104+00 2023-01-11 17:28:25.122+00 870 870 01/01/2023 06:15-RUT4J76-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186437 expense
186439 2290 2022-12-31 16:15:50+00 46.8 46.8 0 0 1 2023-01-11 17:28:29.065+00 2023-01-11 17:28:29.072+00 870 870 31/12/2022 13:15-FYN2H44-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186439 expense
186463 2290 2023-01-01 12:05:12+00 25.2 25.2 0 0 1 2023-01-11 17:29:02.4+00 2023-01-11 17:29:02.405+00 870 870 01/01/2023 09:05-FYN2H44-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186463 expense
186464 2290 2023-01-02 09:02:19+00 25.8 25.8 0 0 1 2023-01-11 17:29:03.421+00 2023-01-11 17:29:03.434+00 870 870 02/01/2023 06:02-JAQ5C10-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186464 expense
186465 2290 2023-01-02 04:24:55+00 52 52 0 0 1 2023-01-11 17:29:04.831+00 2023-01-11 17:29:04.835+00 870 870 02/01/2023 01:24-JAO1G93-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186465 expense
186470 2290 2023-01-02 00:28:22+00 44.4 44.4 0 0 1 2023-01-11 17:29:11.141+00 2023-01-11 17:29:11.145+00 870 870 01/01/2023 21:28-JBB5J02-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186470 expense
186473 2290 2023-01-01 22:52:01+00 30.6 30.6 0 0 1 2023-01-11 17:29:15.09+00 2023-01-11 17:29:15.097+00 870 870 01/01/2023 19:52-JBB5J02-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186473 expense
186475 2290 2023-01-02 00:06:07+00 66.6 66.6 0 0 1 2023-01-11 17:29:18.968+00 2023-01-11 17:29:18.975+00 870 870 01/01/2023 21:06-JAQ1C68-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-186475 expense
186476 2290 2022-12-31 12:17:29+00 66.6 66.6 0 0 1 2023-01-11 17:29:22.39+00 2023-01-11 17:29:22.407+00 870 870 31/12/2022 09:17-FYN2H44-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-186476 expense
186478 2290 2022-12-31 11:21:11+00 35.7 35.7 0 0 1 2023-01-11 17:29:28.16+00 2023-01-11 17:29:28.17+00 870 870 31/12/2022 08:21-BPQ2962-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186478 expense