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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
9936 70 330 2022-09-07 01:41:23+00 1898.832 1898.832 0 0 1 2022-09-08 11:53:33.295+00 2022-09-20 18:53:22.962+00 43 43 43 FNL7J52-06/09/2022 22:41 44515 JOEL DES-009936 expense
14391 2290 142 2022-08-18 10:10:00+00 63 63 0 0 1 2022-09-20 18:53:23.84+00 2022-09-20 18:53:23.845+00 514 514 18/08/2022 07:10-JAS1E44 SP-348 - km 77+430 - Sul - Itupeva DES-014391 expense
9935 70 159 2022-09-07 01:48:56+00 1463.28 1463.28 0 0 1 2022-09-08 11:53:31.616+00 2022-09-20 18:53:24.318+00 43 43 43 JBA5H94-06/09/2022 22:48 44516 JOEL DES-009935 expense
17644 2290 1152 2022-08-27 10:08:00+00 7.5 7.5 0 0 1 2022-09-20 20:37:34.322+00 2022-11-29 22:31:10.005+00 514 77 514 DES-017644 SP-021 - km 3+050 - Oeste - São Paulo DES-017644 expense
93529 2290 149 2022-07-07 18:27:44+00 43.5 43.5 0 0 1 2022-10-25 13:40:56.614+00 2022-12-09 12:28:45.94+00 870 177 870 DES-093529 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093529 expense
17625 2290 1160 2022-08-27 10:48:00+00 31.5 31.5 0 0 1 2022-09-20 20:37:01.024+00 2022-11-29 22:30:08.934+00 514 77 514 DES-017625 SP-348 - km 77+430 - Norte - Itupeva DES-017625 expense
17630 2290 1154 2022-08-27 09:54:00+00 14.7 14.7 0 0 1 2022-09-20 20:37:10.324+00 2022-11-29 22:31:44.564+00 514 77 514 DES-017630 SP-280 - km 23+000 - Leste - Barueri DES-017630 expense
17637 2290 1153 2022-08-27 09:54:00+00 14.7 14.7 0 0 1 2022-09-20 20:37:22.765+00 2022-11-29 22:31:40.659+00 514 77 514 DES-017637 SP-280 - km 23+000 - Leste - Barueri DES-017637 expense
17634 2290 1154 2022-08-27 11:20:00+00 27.9 27.9 0 0 1 2022-09-20 20:37:18.088+00 2022-11-29 22:29:00.505+00 514 77 514 DES-017634 SP-330 - km 118.000 - Norte - Nova Odessa DES-017634 expense
17638 2290 1153 2022-08-27 10:07:00+00 7.5 7.5 0 0 1 2022-09-20 20:37:24.365+00 2022-11-29 22:31:17.241+00 514 77 514 DES-017638 SP-021 - km 3+050 - Oeste - São Paulo DES-017638 expense