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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
10957 70 178 2022-09-15 14:01:30+00 2803.5 2803.5 0 0 1 2022-09-16 13:07:20.618+00 2022-09-20 18:58:48.511+00 43 43 43 JBA5E44-15/09/2022 11:01 44970 MARCIO DES-010957 expense
10961 70 177 2022-09-15 13:11:09+00 2602.14 2602.14 0 0 1 2022-09-16 13:07:25.423+00 2022-09-20 19:13:51.269+00 43 43 43 JBB5J01-15/09/2022 10:11 44967 GUILHERME DES-010961 expense
17194 2290 177 2022-08-18 11:55:00+00 23.56 23.56 0 0 1 2022-09-20 20:13:42.265+00 2022-09-20 20:13:42.273+00 514 514 18/08/2022 08:55-JBB5J01 BR 116 - km 165 - NORTE - JACAREI DES-017194 expense
17195 2290 177 2022-08-18 13:52:00+00 16 16 0 0 1 2022-09-20 20:13:43.449+00 2022-09-20 20:13:43.469+00 514 514 18/08/2022 10:52-JBB5J01 SP-070 - km 57 - Oeste - Guararema DES-017195 expense
17196 2290 177 2022-08-18 13:35:00+00 23.56 23.56 0 0 1 2022-09-20 20:13:44.81+00 2022-09-20 20:13:44.824+00 514 514 18/08/2022 10:35-JBB5J01 BR 116 - km 165 - SUL - JACAREI DES-017196 expense
37847 2290 319 2022-08-10 20:45:35+00 115.14 115.14 0 0 1 2022-09-29 13:09:37.756+00 2022-11-22 14:49:14.985+00 870 77 870 DES-037847 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037847 expense
13390 2290 124 2022-08-28 11:27:00+00 52.53 52.53 0 0 1 2022-09-20 18:26:53.433+00 2022-11-29 22:04:37.68+00 514 77 514 DES-013390 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013390 expense
91298 2290 113 2022-07-03 08:13:24+00 46.8 46.8 0 0 1 2022-10-25 11:42:50.582+00 2022-12-09 11:49:23.098+00 870 177 870 DES-091298 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-091298 expense
12375 2290 330 2022-08-24 15:19:00+00 115.14 115.14 0 0 1 2022-09-20 17:58:10.507+00 2022-09-20 17:58:10.516+00 514 514 24/08/2022 12:19-FNL7J52 SP-330 - km 405+000 - Sul - Ituverava DES-012375 expense
17192 2290 177 2022-08-18 11:18:00+00 11.6 11.6 0 0 1 2022-09-20 20:13:39.485+00 2022-09-20 20:13:39.501+00 514 514 18/08/2022 08:18-JBB5J01 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-017192 expense