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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
184999 2290 2023-01-06 19:07:12+00 16.8 16.8 0 0 1 2023-01-11 16:45:50.216+00 2023-01-11 16:45:50.226+00 870 870 06/01/2023 16:07-JBA5H96-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184999 expense
188235 2290 2023-01-03 11:22:32+00 16.4 16.4 0 0 1 2023-01-11 18:49:17.817+00 2023-01-11 18:49:17.84+00 870 870 03/01/2023 08:22-5891791-Pedágio OOB7H79 5891791 DES-188235 expense
185001 2290 2023-01-06 19:51:46+00 78 78 0 0 1 2023-01-11 16:45:52.882+00 2023-01-11 16:45:52.895+00 870 870 06/01/2023 16:51-JBA6D29-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185001 expense
185006 2290 2023-01-06 21:51:57+00 25.8 25.8 0 0 1 2023-01-11 16:46:01.408+00 2023-01-11 16:46:01.414+00 870 870 06/01/2023 18:51-JBA6D37-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185006 expense
185007 2290 2023-01-06 14:36:38+00 70.8 70.8 0 0 1 2023-01-11 16:46:02.68+00 2023-01-11 16:46:02.691+00 870 870 06/01/2023 11:36-JBB2B86-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-185007 expense
185016 2290 2023-01-06 14:13:00+00 39.42 39.42 0 0 1 2023-01-11 16:46:16.16+00 2023-01-11 16:46:16.166+00 870 870 06/01/2023 11:13-EZE2E72-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185016 expense
185019 2290 2023-01-06 15:38:29+00 63.2 63.2 0 0 1 2023-01-11 16:46:20.996+00 2023-01-11 16:46:21.007+00 870 870 06/01/2023 12:38-JBA7A26-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185019 expense
185021 2290 2023-01-05 18:08:36+00 50.54 50.54 0 0 1 2023-01-11 16:46:24.332+00 2023-01-11 16:46:24.359+00 870 870 05/01/2023 15:08-JBA5H94-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185021 expense
185030 2290 2023-01-06 20:43:20+00 81.89 81.89 0 0 1 2023-01-11 16:46:38.152+00 2023-01-11 16:46:38.16+00 870 870 06/01/2023 17:43-FYN2H44-5891791 SP 225 - km 199+400 - LESTE - Jau 5891791 DES-185030 expense
185034 2290 2023-01-06 21:29:48+00 70.49 70.49 0 0 1 2023-01-11 16:46:43.909+00 2023-01-11 16:46:43.916+00 870 870 06/01/2023 18:29-JBA7A09-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185034 expense