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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
187426 2290 2023-01-04 14:16:53+00 70.8 70.8 0 0 1 2023-01-11 17:50:30.858+00 2023-01-11 17:50:30.868+00 870 870 04/01/2023 11:16-JBA7A23-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187426 expense
187429 2290 2023-01-04 12:13:25+00 58.2 58.2 0 0 1 2023-01-11 17:50:35.156+00 2023-01-11 17:50:35.161+00 870 870 04/01/2023 09:13-JBA6D34-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187429 expense
187431 2290 2023-01-04 12:14:50+00 12.9 12.9 0 0 1 2023-01-11 17:50:38.65+00 2023-01-11 17:50:38.656+00 870 870 04/01/2023 09:14-RUT4J87-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-187431 expense
187438 2290 2023-01-04 09:41:22+00 75.81 75.81 0 0 1 2023-01-11 17:50:47.785+00 2023-01-11 17:50:47.79+00 870 870 04/01/2023 06:41-CRG6115-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-187438 expense
187441 2290 2023-01-04 12:50:27+00 63.2 63.2 0 0 1 2023-01-11 17:50:52.832+00 2023-01-11 17:50:52.838+00 870 870 04/01/2023 09:50-JAM6E34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187441 expense
187451 2290 2023-01-04 07:52:33+00 70.2 70.2 0 0 1 2023-01-11 17:51:05.602+00 2023-01-11 17:51:05.61+00 870 870 04/01/2023 04:52-GBO5F57-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-187451 expense
187454 2290 2023-01-04 10:36:30+00 19.6 19.6 0 0 1 2023-01-11 17:51:08.507+00 2023-01-11 17:51:08.515+00 870 870 04/01/2023 07:36-GEJ5C52-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187454 expense
187461 2290 2023-01-04 14:58:35+00 17.2 17.2 0 0 1 2023-01-11 17:51:17.824+00 2023-01-11 17:51:17.831+00 870 870 04/01/2023 11:58-JAO1G93-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187461 expense
187462 2290 2023-01-04 15:02:40+00 87.3 87.3 0 0 1 2023-01-11 17:51:19.904+00 2023-01-11 17:51:19.915+00 870 870 04/01/2023 12:02-EJK3912-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187462 expense
187476 2290 2023-01-04 16:39:57+00 48.6 48.6 0 0 1 2023-01-11 17:51:40.008+00 2023-01-11 17:51:40.013+00 870 870 04/01/2023 13:39-JAQ1C68-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187476 expense