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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
184981 2290 2023-01-05 12:11:24+00 72 72 0 0 1 2023-01-11 16:45:14.675+00 2023-01-11 16:45:14.681+00 870 870 05/01/2023 09:11-FZN8I98-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-184981 expense
184982 2290 2023-01-06 19:55:41+00 44.4 44.4 0 0 1 2023-01-11 16:45:17.012+00 2023-01-11 16:45:17.02+00 870 870 06/01/2023 16:55-JAQ1C58-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184982 expense
184983 2290 2023-01-04 10:43:17+00 58.99 58.99 0 0 1 2023-01-11 16:45:18.406+00 2023-01-11 16:45:18.409+00 870 870 04/01/2023 07:43-CRG6115-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184983 expense
184985 2290 2023-01-03 21:28:45+00 46.8 46.8 0 0 1 2023-01-11 16:45:21.957+00 2023-01-11 16:45:21.961+00 870 870 03/01/2023 18:28-RUP4H46-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184985 expense
184977 2290 2023-01-06 20:29:21+00 85.69 85.69 0 0 1 2023-01-11 16:45:02.652+00 2023-01-11 18:03:51.587+00 870 870 870 06/01/2023 17:29-JBA7A09-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-184977 expense
193367 70 2023-01-21 09:43:00+00 1621.2 1621.2 0 0 1 2023-02-06 13:12:40.468+00 2023-02-06 13:12:40.479+00 43 43 21/01/2023 06:43-Diesel S10-645 DES-193367 expense
184986 2290 2023-01-06 15:10:37+00 58.2 58.2 0 0 1 2023-01-11 16:45:23.758+00 2023-01-11 16:45:23.768+00 870 870 06/01/2023 12:10-RUT4J80-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184986 expense
184988 2290 2023-01-06 16:49:41+00 25.5 25.5 0 0 1 2023-01-11 16:45:26.423+00 2023-01-11 16:45:26.426+00 870 870 06/01/2023 13:49-JBB5J02-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184988 expense
184989 2290 2023-01-05 15:37:33+00 40.8 40.8 0 0 1 2023-01-11 16:45:29.248+00 2023-01-11 16:45:29.26+00 870 870 05/01/2023 12:37-FZN8I98-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184989 expense
184998 2290 2023-01-05 17:29:11+00 50.54 50.54 0 0 1 2023-01-11 16:45:48.422+00 2023-01-11 16:45:48.428+00 870 870 05/01/2023 14:29-JAQ1C58-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184998 expense