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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
185908 2290 2023-01-02 15:34:46+00 46.8 46.8 0 0 1 2023-01-11 17:14:12.437+00 2023-01-11 17:14:12.452+00 870 870 02/01/2023 12:34-JBB0J61-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185908 expense
185909 2290 2023-01-02 17:15:02+00 35.1 35.1 0 0 1 2023-01-11 17:14:14.484+00 2023-01-11 17:14:14.491+00 870 870 02/01/2023 14:15-JAP6D37-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185909 expense
185910 2290 2023-01-02 19:18:49+00 94.8 94.8 0 0 1 2023-01-11 17:14:17.207+00 2023-01-11 17:14:17.22+00 870 870 02/01/2023 16:18-JBA8C70-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185910 expense
185911 2290 2023-01-02 17:16:23+00 50.54 50.54 0 0 1 2023-01-11 17:14:18.96+00 2023-01-11 17:14:18.968+00 870 870 02/01/2023 14:16-JAM6E44-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185911 expense
185912 2290 2023-01-02 19:10:14+00 202.8 202.8 0 0 1 2023-01-11 17:14:21.685+00 2023-01-11 17:14:21.704+00 870 870 02/01/2023 16:10-JAM6F42-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185912 expense
185915 2290 2023-01-02 12:57:54+00 58.2 58.2 0 0 1 2023-01-11 17:14:31.896+00 2023-01-11 17:14:31.96+00 870 870 02/01/2023 09:57-JBB0J61-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-185915 expense
289673 2290 2023-04-20 14:18:15+00 83.69 83.69 0 0 1 2023-05-22 21:44:12.336+00 2023-05-22 21:44:12.341+00 276 276 20/04/2023 11:18-RUT4J73-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289673 expense
289677 2290 2023-04-20 14:53:27+00 81.9 81.9 0 0 1 2023-05-22 21:44:16.288+00 2023-05-22 21:44:16.295+00 276 276 20/04/2023 11:53-EXN7035-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289677 expense
289678 2290 2023-04-20 14:31:38+00 70.2 70.2 0 0 1 2023-05-22 21:44:17.272+00 2023-05-22 21:44:17.277+00 276 276 20/04/2023 11:31-RVT4F13-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289678 expense
289681 2290 2023-04-20 14:54:22+00 30.4 30.4 0 0 1 2023-05-22 21:44:21.001+00 2023-05-22 21:44:21.007+00 276 276 20/04/2023 11:54-JAQ5D17-6067138 SP 300 - km 285+100 - Oeste - Areiopolis 6067138 DES-289681 expense