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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
187789 2290 2023-01-05 23:57:57+00 124.2 124.2 0 0 1 2023-01-11 17:59:20.14+00 2023-01-11 17:59:20.146+00 870 870 05/01/2023 20:57-JAS1E44-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-187789 expense
187794 2290 2023-01-07 15:03:39+00 50.63 50.63 0 0 1 2023-01-11 17:59:31.834+00 2023-01-11 17:59:31.85+00 870 870 07/01/2023 12:03-RUP4H49-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-187794 expense
187800 2290 2023-01-07 13:31:58+00 48 48 0 0 1 2023-01-11 17:59:39.474+00 2023-01-11 17:59:39.479+00 870 870 07/01/2023 10:31-JAQ5D17-5891791 BR 153 - km 98+500 - SUL - Jose Bonifacio 5891791 DES-187800 expense
187806 2290 2023-01-07 11:29:22+00 59 59 0 0 1 2023-01-11 17:59:46.96+00 2023-01-11 17:59:46.966+00 870 870 07/01/2023 08:29-JBB2B75-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187806 expense
187814 2290 2023-01-07 12:09:52+00 48 48 0 0 1 2023-01-11 17:59:58.714+00 2023-01-11 17:59:58.73+00 870 870 07/01/2023 09:09-JAQ5D17-5891791 BR 153 - km 35+800 - SUL - Onda Verde 5891791 DES-187814 expense
187816 2290 2023-01-07 10:20:46+00 151.2 151.2 0 0 1 2023-01-11 18:00:01.516+00 2023-01-11 18:00:01.527+00 870 870 07/01/2023 07:20-CUA3H57-5891791 SP 280 - km 208+400 - leste - Itatinga 5891791 DES-187816 expense
187818 2290 2023-01-07 12:33:06+00 31.2 31.2 0 0 1 2023-01-11 18:00:04.381+00 2023-01-11 18:00:04.387+00 870 870 07/01/2023 09:33-JAT2C90-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-187818 expense
187825 2290 2023-01-07 12:00:49+00 58.5 58.5 0 0 1 2023-01-11 18:00:14.869+00 2023-01-11 18:00:14.874+00 870 870 07/01/2023 09:00-JBB2B75-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187825 expense
187827 2290 2023-01-07 14:09:48+00 59.2 59.2 0 0 1 2023-01-11 18:00:17.179+00 2023-01-11 18:00:17.186+00 870 870 07/01/2023 11:09-EJK1569-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-187827 expense
187831 2290 2023-01-07 00:59:50+00 41.6 41.6 0 0 1 2023-01-11 18:00:23.125+00 2023-01-11 18:00:23.134+00 870 870 06/01/2023 21:59-JAS1E44-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187831 expense