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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
12858 2290 323 2022-08-27 16:07:00+00 73.62 73.62 0 0 1 2022-09-20 18:12:36.656+00 2022-11-29 22:19:06.856+00 514 77 514 DES-012858 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012858 expense
12312 2290 106 2022-08-23 15:46:00+00 17.5 17.5 0 0 1 2022-09-20 17:56:14.884+00 2022-09-20 17:56:14.896+00 514 514 23/08/2022 12:46-FMQ1553 SP-021 - km 25+360 - Sul - São Paulo DES-012312 expense
12342 2290 330 2022-08-18 09:55:00+00 11.7 11.7 0 0 1 2022-09-20 17:56:59.756+00 2022-09-20 17:56:59.764+00 514 514 18/08/2022 06:55-FNL7J52 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-012342 expense
12344 2290 330 2022-08-18 10:49:00+00 181.2 181.2 0 0 1 2022-09-20 17:57:02.504+00 2022-09-20 17:57:02.517+00 514 514 18/08/2022 07:49-FNL7J52 SP-150 - km 31 - Sul - Riacho Grande DES-012344 expense
12345 2290 330 2022-08-18 12:32:00+00 23.4 23.4 0 0 1 2022-09-20 17:57:03.712+00 2022-09-20 17:57:03.72+00 514 514 18/08/2022 09:32-FNL7J52 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-012345 expense
12346 2290 330 2022-08-18 12:36:00+00 181.2 181.2 0 0 1 2022-09-20 17:57:05.064+00 2022-09-20 17:57:05.072+00 514 514 18/08/2022 09:36-FNL7J52 SP-150 - km 31 - Sul - Riacho Grande DES-012346 expense
12355 2290 330 2022-08-20 17:23:00+00 69.6 69.6 0 0 1 2022-09-20 17:57:24.377+00 2022-09-20 17:57:24.401+00 514 514 20/08/2022 14:23-FNL7J52 SP-330 - km 181+760 - Norte - Leme DES-012355 expense
12361 2290 330 2022-08-20 21:14:00+00 48.6 48.6 0 0 1 2022-09-20 17:57:33.292+00 2022-09-20 17:57:33.305+00 514 514 20/08/2022 18:14-FNL7J52 BR-050 - km 198+060 - NORTE - Delta DES-012361 expense
12365 2290 330 2022-08-21 09:17:00+00 72 72 0 0 1 2022-09-20 17:57:39.292+00 2022-09-20 17:57:39.308+00 514 514 21/08/2022 06:17-FNL7J52 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012365 expense
12366 2290 330 2022-08-21 12:52:00+00 45.9 45.9 0 0 1 2022-09-20 17:57:40.769+00 2022-09-20 17:57:40.777+00 514 514 21/08/2022 09:52-FNL7J52 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012366 expense