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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
184901 2290 2023-01-03 17:32:25+00 8.6 8.6 0 0 1 2023-01-11 16:42:31.472+00 2023-01-11 16:42:31.49+00 870 870 03/01/2023 14:32-ITH2400-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184901 expense
184911 2290 2023-01-03 18:54:49+00 50.63 50.63 0 0 1 2023-01-11 16:42:49.715+00 2023-01-11 16:42:49.721+00 870 870 03/01/2023 15:54-RUT4J82-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-184911 expense
184919 2290 2023-01-06 21:41:05+00 34.4 34.4 0 0 1 2023-01-11 16:43:04.311+00 2023-01-11 16:43:04.315+00 870 870 06/01/2023 18:41-EJK1569-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184919 expense
184922 2290 2023-01-06 16:00:22+00 175.5 175.5 0 0 1 2023-01-11 16:43:07.748+00 2023-01-11 16:43:07.755+00 870 870 06/01/2023 13:00-BSZ4I45-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184922 expense
184923 2290 2023-01-06 20:45:32+00 46.8 46.8 0 0 1 2023-01-11 16:43:09.625+00 2023-01-11 16:43:09.628+00 870 870 06/01/2023 17:45-JAK8E55-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184923 expense
184927 2290 2023-01-06 13:57:22+00 47.2 47.2 0 0 1 2023-01-11 16:43:14.752+00 2023-01-11 16:43:14.76+00 870 870 06/01/2023 10:57-JBA5G61-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184927 expense
184928 2290 2023-01-06 13:58:17+00 45.5 45.5 0 0 1 2023-01-11 16:43:17.404+00 2023-01-11 16:43:17.411+00 870 870 06/01/2023 10:58-EJK3912-5891791 SP 300 - km 400+833 - Oeste - Pirajui 5891791 DES-184928 expense
184932 2290 2023-01-06 14:05:19+00 202.8 202.8 0 0 1 2023-01-11 16:43:23.36+00 2023-01-11 16:43:23.365+00 870 870 06/01/2023 11:05-JBA8C67-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184932 expense
184935 2290 2023-01-06 18:37:04+00 16.8 16.8 0 0 1 2023-01-11 16:43:28.004+00 2023-01-11 16:43:28.021+00 870 870 06/01/2023 15:37-JAM6E27-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184935 expense
184937 2290 2023-01-06 20:14:14+00 47.2 47.2 0 0 1 2023-01-11 16:43:32.659+00 2023-01-11 16:43:32.667+00 870 870 06/01/2023 17:14-JAK8E55-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184937 expense