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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
186399 2290 2023-01-05 17:12:52+00 175.5 175.5 0 0 1 2023-01-11 17:27:25.779+00 2023-01-11 17:27:25.786+00 870 870 05/01/2023 14:12-RUP4H50-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-186399 expense
186407 2290 2023-01-05 13:22:42+00 97.5 97.5 0 0 1 2023-01-11 17:27:35.471+00 2023-01-11 17:27:35.476+00 870 870 05/01/2023 10:22-BHT2D21-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-186407 expense
186410 2290 2023-01-05 14:01:39+00 58.2 58.2 0 0 1 2023-01-11 17:27:40.341+00 2023-01-11 17:27:40.35+00 870 870 05/01/2023 11:01-JBA6D37-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-186410 expense
289748 2290 2023-04-23 18:56:17+00 30.1 30.1 0 0 1 2023-05-22 21:45:30.299+00 2023-05-22 21:45:30.307+00 276 276 23/04/2023 15:56-FYN2H44-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289748 expense
186217 2290 2023-01-05 14:13:59+00 65.17 65.17 0 0 1 2023-01-11 17:23:27.288+00 2023-01-11 17:43:25.268+00 870 870 870 05/01/2023 11:13-RUP4H49-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186217 expense
440285 70 2023-12-06 20:55:36+00 545.2180000000001 545.2180000000001 0 0 1 2023-12-07 11:43:13.469+00 2023-12-07 11:43:13.474+00 43 43 06/12/2023 17:55-Diesel S10-563 DES-440285 expense
186257 2290 2023-01-05 11:39:46+00 186.3 186.3 0 0 1 2023-01-11 17:24:16.52+00 2023-01-11 17:24:16.524+00 870 870 05/01/2023 08:39-RUT4J76-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-186257 expense
186261 2290 2023-01-05 11:40:48+00 106.2 106.2 0 0 1 2023-01-11 17:24:20.645+00 2023-01-11 17:24:20.648+00 870 870 05/01/2023 08:40-EJK3912-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186261 expense
186267 2290 2023-01-04 18:46:35+00 202.8 202.8 0 0 1 2023-01-11 17:24:27.825+00 2023-01-11 17:24:27.847+00 870 870 04/01/2023 15:46-FOL2A88-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186267 expense
186269 2290 2023-01-05 13:41:16+00 85.69 85.69 0 0 1 2023-01-11 17:24:31.304+00 2023-01-11 17:24:31.311+00 870 870 05/01/2023 10:41-IYZ2300-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186269 expense