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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
184964 2290 2023-01-06 13:54:06+00 32.4 32.4 0 0 1 2023-01-11 16:44:27.416+00 2023-01-11 16:44:27.433+00 870 870 06/01/2023 10:54-JAK8E36-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184964 expense
184965 2290 2023-01-06 20:02:01+00 202.8 202.8 0 0 1 2023-01-11 16:44:29.118+00 2023-01-11 16:44:29.128+00 870 870 06/01/2023 17:02-JBA5H96-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184965 expense
184968 2290 2023-01-06 15:29:24+00 65.17 65.17 0 0 1 2023-01-11 16:44:33.636+00 2023-01-11 16:44:33.643+00 870 870 06/01/2023 12:29-EQE6H46-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-184968 expense
184969 2290 2023-01-06 15:13:48+00 79 79 0 0 1 2023-01-11 16:44:35.118+00 2023-01-11 16:44:35.125+00 870 870 06/01/2023 12:13-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184969 expense
184970 2290 2023-01-06 20:17:41+00 25.8 25.8 0 0 1 2023-01-11 16:44:37.629+00 2023-01-11 16:44:37.636+00 870 870 06/01/2023 17:17-RUT4J80-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184970 expense
184972 2290 2023-01-06 14:29:58+00 46.8 46.8 0 0 1 2023-01-11 16:44:44.84+00 2023-01-11 16:44:44.848+00 870 870 06/01/2023 11:29-JBA5G61-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184972 expense
184973 2290 2023-01-06 19:51:45+00 110.6 110.6 0 0 1 2023-01-11 16:44:48.938+00 2023-01-11 16:44:48.947+00 870 870 06/01/2023 16:51-RUT4J85-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184973 expense
184974 2290 2023-01-06 19:51:40+00 110.6 110.6 0 0 1 2023-01-11 16:44:52.528+00 2023-01-11 16:44:52.559+00 870 870 06/01/2023 16:51-FLA5G16-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184974 expense
184975 2290 2022-11-21 15:50:15+00 7.5 7.5 0 0 1 2023-01-11 16:44:55.673+00 2023-01-11 16:44:55.679+00 870 870 21/11/2022 12:50-JBA7A23-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184975 expense
184978 2290 2023-01-06 20:29:39+00 58.5 58.5 0 0 1 2023-01-11 16:45:05.232+00 2023-01-11 16:45:05.243+00 870 870 06/01/2023 17:29-GDM9E48-5891791 SP 300 - km 400+833 - Leste - Pirajui 5891791 DES-184978 expense