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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
186486 2290 2023-01-02 11:57:47+00 144.9 144.9 0 0 1 2023-01-11 17:29:40.957+00 2023-01-11 17:29:40.963+00 870 870 02/01/2023 08:57-FOL2A88-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186486 expense
186500 2290 2023-01-02 10:01:07+00 96.6 96.6 0 0 1 2023-01-11 17:30:05.665+00 2023-01-11 17:30:05.67+00 870 870 02/01/2023 07:01-RUT4J82-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-186500 expense
186514 2290 2023-01-02 10:14:16+00 16.8 16.8 0 0 1 2023-01-11 17:30:25.527+00 2023-01-11 17:30:25.532+00 870 870 02/01/2023 07:14-JBA7A26-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186514 expense
186516 2290 2023-01-02 11:14:54+00 105.3 105.3 0 0 1 2023-01-11 17:30:28.796+00 2023-01-11 17:30:28.802+00 870 870 02/01/2023 08:14-DJM4C27-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186516 expense
186517 2290 2023-01-02 11:23:59+00 5.6 5.6 0 0 1 2023-01-11 17:30:30.164+00 2023-01-11 17:30:30.169+00 870 870 02/01/2023 08:23-ITH2400-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-186517 expense
186521 2290 2022-12-29 12:43:34+00 31.2 31.2 0 0 1 2023-01-11 17:30:34.559+00 2023-01-11 17:30:34.564+00 870 870 29/12/2022 09:43-JAK8E61-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-186521 expense
186523 2290 2023-01-02 11:48:46+00 106.2 106.2 0 0 1 2023-01-11 17:30:36.453+00 2023-01-11 17:30:36.457+00 870 870 02/01/2023 08:48-DJM4C27-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186523 expense
186538 2290 2023-01-02 11:00:55+00 39.42 39.42 0 0 1 2023-01-11 17:31:07.336+00 2023-01-11 17:31:07.344+00 870 870 02/01/2023 08:00-RUP4H49-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186538 expense
186544 2290 2023-01-02 11:03:34+00 11.2 11.2 0 0 1 2023-01-11 17:31:21.432+00 2023-01-11 17:31:21.439+00 870 870 02/01/2023 08:03-JBA7J45-5891791 SP 021 - km 7+000 - Oeste - Sao Paulo 5891791 DES-186544 expense
289754 2290 2023-04-23 19:14:21+00 55.86 55.86 0 0 1 2023-05-22 21:45:36.527+00 2023-05-22 21:45:36.531+00 276 276 23/04/2023 16:14-FZL1I25-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289754 expense