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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
185003 2290 2023-01-06 14:42:46+00 46.8 46.8 0 0 1 2023-01-11 16:45:56.728+00 2023-01-11 16:45:56.735+00 870 870 06/01/2023 11:42-GBO5F57-5891791 SP 300 - km 455+714 - Oeste - Promissao 5891791 DES-185003 expense
185004 2290 2023-01-05 09:55:53+00 10.2 10.2 0 0 1 2023-01-11 16:45:58.04+00 2023-01-11 16:45:58.047+00 870 870 05/01/2023 06:55-JBK8C31-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-185004 expense
185009 2290 2023-01-06 17:43:13+00 202.8 202.8 0 0 1 2023-01-11 16:46:06.247+00 2023-01-11 16:46:06.251+00 870 870 06/01/2023 14:43-FNL7J52-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185009 expense
185012 2290 2023-01-06 21:53:36+00 31.2 31.2 0 0 1 2023-01-11 16:46:10.189+00 2023-01-11 16:46:10.2+00 870 870 06/01/2023 18:53-JBB5I98-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185012 expense
185020 2290 2023-01-04 14:12:48+00 25.8 25.8 0 0 1 2023-01-11 16:46:22.784+00 2023-01-11 16:46:22.799+00 870 870 04/01/2023 11:12-JAM4H01-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185020 expense
185023 2290 2023-01-06 21:28:28+00 79 79 0 0 1 2023-01-11 16:46:27.333+00 2023-01-11 16:46:27.338+00 870 870 06/01/2023 18:28-JAN9J29-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185023 expense
185024 2290 2023-01-06 21:28:31+00 79 79 0 0 1 2023-01-11 16:46:28.588+00 2023-01-11 16:46:28.593+00 870 870 06/01/2023 18:28-JBA7A27-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185024 expense
185026 2290 2023-01-06 18:39:46+00 35.24 35.24 0 0 1 2023-01-11 16:46:31.672+00 2023-01-11 16:46:31.679+00 870 870 06/01/2023 15:39-JBK8C31-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185026 expense
185031 2290 2023-01-06 20:43:14+00 81.89 81.89 0 0 1 2023-01-11 16:46:39.519+00 2023-01-11 16:46:39.534+00 870 870 06/01/2023 17:43-GEJ5C52-5891791 SP 225 - km 199+400 - LESTE - Jau 5891791 DES-185031 expense
185032 2290 2023-01-06 21:27:58+00 63.55 63.55 0 0 1 2023-01-11 16:46:41.364+00 2023-01-11 16:46:41.37+00 870 870 06/01/2023 18:27-GEJ5C52-5891791 SP 225 - km 144+830 - Oeste - Brotas 5891791 DES-185032 expense