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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
187040 2290 2023-01-07 20:37:20+00 186.3 186.3 0 0 1 2023-01-11 17:41:55.575+00 2023-01-11 17:41:55.578+00 870 870 07/01/2023 17:37-RUT4J87-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-187040 expense
187042 2290 2023-01-07 19:14:25+00 61.2 61.2 0 0 1 2023-01-11 17:41:57.891+00 2023-01-11 17:41:57.895+00 870 870 07/01/2023 16:14-GBO5F57-5891791 SP 300 - km 259+300 - Leste - Botucatu 5891791 DES-187042 expense
187050 2290 2023-01-07 19:10:45+00 31.2 31.2 0 0 1 2023-01-11 17:42:06.4+00 2023-01-11 17:42:06.403+00 870 870 07/01/2023 16:10-JAM6E44-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-187050 expense
187051 2290 2023-01-07 19:39:00+00 37.8 37.8 0 0 1 2023-01-11 17:42:09.296+00 2023-01-11 17:42:09.3+00 870 870 07/01/2023 16:39-RUP4H48-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-187051 expense
289816 2290 2023-04-23 11:47:04+00 32.4 32.4 0 0 1 2023-05-22 21:46:38.322+00 2023-05-22 21:46:38.325+00 276 276 23/04/2023 08:47-JAQ5C10-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289816 expense
289822 2290 2023-04-23 13:55:03+00 43.2 43.2 0 0 1 2023-05-22 21:46:43.948+00 2023-05-22 21:46:43.952+00 276 276 23/04/2023 10:55-RVT4F02-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289822 expense
186946 2290 2023-01-05 10:20:20+00 42.18 42.18 0 0 1 2023-01-11 17:40:00.695+00 2023-01-11 17:40:00.7+00 870 870 05/01/2023 07:20-JBA5G82-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-186946 expense
186947 2290 2023-01-05 10:35:41+00 25.8 25.8 0 0 1 2023-01-11 17:40:02.542+00 2023-01-11 17:40:02.55+00 870 870 05/01/2023 07:35-JAQ1C58-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186947 expense
186951 2290 2023-01-05 09:46:33+00 32.4 32.4 0 0 1 2023-01-11 17:40:07.096+00 2023-01-11 17:40:07.102+00 870 870 05/01/2023 06:46-JBA6D37-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186951 expense
186952 2290 2023-01-05 10:36:20+00 16.8 16.8 0 0 1 2023-01-11 17:40:09.476+00 2023-01-11 17:40:09.48+00 870 870 05/01/2023 07:36-JBB5I98-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186952 expense