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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
187822 2290 2023-01-06 15:47:07+00 14.8 14.8 0 0 1 2023-01-11 18:00:08.944+00 2023-01-11 18:00:08.948+00 870 870 06/01/2023 12:47-JBK8C31-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-187822 expense
187824 2290 2023-01-07 12:00:52+00 58.5 58.5 0 0 1 2023-01-11 18:00:13.796+00 2023-01-11 18:00:13.803+00 870 870 07/01/2023 09:00-JBA6D34-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187824 expense
187832 2290 2023-01-07 11:05:03+00 81.9 81.9 0 0 1 2023-01-11 18:00:24.271+00 2023-01-11 18:00:24.274+00 870 870 07/01/2023 08:05-FYN2H44-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187832 expense
187834 2290 2023-01-07 15:06:28+00 85.69 85.69 0 0 1 2023-01-11 18:00:26.71+00 2023-01-11 18:00:26.713+00 870 870 07/01/2023 12:06-JAM6E34-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-187834 expense
187836 2290 2023-01-07 11:46:04+00 46.8 46.8 0 0 1 2023-01-11 18:00:31.92+00 2023-01-11 18:00:31.927+00 870 870 07/01/2023 08:46-JBA6D31-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187836 expense
187844 2290 2023-01-07 08:23:58+00 71.44 71.44 0 0 1 2023-01-11 18:00:46.216+00 2023-01-11 18:00:46.224+00 870 870 07/01/2023 05:23-JAT2C90-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-187844 expense
187848 2290 2023-01-06 19:11:13+00 31.2 31.2 0 0 1 2023-01-11 18:00:54.857+00 2023-01-11 18:00:54.863+00 870 870 06/01/2023 16:11-JAQ5D17-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187848 expense
187869 2290 2023-01-07 11:43:46+00 175.5 175.5 0 0 1 2023-01-11 18:01:23.31+00 2023-01-11 18:01:23.314+00 870 870 07/01/2023 08:43-RUP4H49-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-187869 expense
187873 2290 2023-01-07 15:55:04+00 32.4 32.4 0 0 1 2023-01-11 18:01:28.441+00 2023-01-11 18:01:28.444+00 870 870 07/01/2023 12:55-JAM6E34-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187873 expense
187876 2290 2023-01-07 10:13:28+00 32.4 32.4 0 0 1 2023-01-11 18:01:33.311+00 2023-01-11 18:01:33.315+00 870 870 07/01/2023 07:13-JBA6D37-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187876 expense