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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
16466 2290 205 2022-08-23 18:51:00+00 28 28 0 0 1 2022-09-20 19:55:48.57+00 2022-09-20 19:55:48.58+00 514 514 23/08/2022 15:51-JBA7J65 SP-330 - km 152.000 - Norte - Limeira DES-016466 expense
16467 2290 205 2022-08-23 20:53:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:49.657+00 2022-09-20 19:55:49.667+00 514 514 23/08/2022 17:53-JBA7J65 SP-330 - km 181+760 - Norte - Leme DES-016467 expense
16468 2290 205 2022-08-23 21:21:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:50.685+00 2022-09-20 19:55:50.692+00 514 514 23/08/2022 18:21-JBA7J65 SP-330 - km 215+000 - Norte - Pirassununga DES-016468 expense
99448 2290 2022-07-05 20:14:37+00 58.09 58.09 0 0 1 2022-10-25 16:42:30.706+00 2022-12-09 12:58:46.241+00 870 177 870 DES-099448 RNF3J30 5294728 DES-099448 expense
16469 2290 205 2022-08-23 21:54:00+00 31.44 31.44 0 0 1 2022-09-20 19:55:51.773+00 2022-09-20 19:55:51.792+00 514 514 23/08/2022 18:54-JBA7J65 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016469 expense
16471 2290 205 2022-08-24 11:41:00+00 42.08 42.08 0 0 1 2022-09-20 19:55:54.078+00 2022-09-20 19:55:54.085+00 514 514 24/08/2022 08:41-JBA7J65 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016471 expense
16472 2290 205 2022-08-24 12:27:00+00 51.11 51.11 0 0 1 2022-09-20 19:55:55.384+00 2022-09-20 19:55:55.392+00 514 514 24/08/2022 09:27-JBA7J65 SP-330 - km 405+000 - norte - Ituverava DES-016472 expense
16473 2290 205 2022-08-24 13:12:00+00 21.6 21.6 0 0 1 2022-09-20 19:55:56.548+00 2022-09-20 19:55:56.556+00 514 514 24/08/2022 10:12-JBA7J65 BR-050 - km 198+060 - NORTE - Delta DES-016473 expense
16474 2290 205 2022-08-24 14:37:00+00 29.6 29.6 0 0 1 2022-09-20 19:55:57.481+00 2022-09-20 19:55:57.493+00 514 514 24/08/2022 11:37-JBA7J65 BR-050 - km 104+900 - NORTE - Uberlândia DES-016474 expense
16475 2290 205 2022-08-24 15:41:00+00 20.8 20.8 0 0 1 2022-09-20 19:55:58.668+00 2022-09-20 19:55:58.677+00 514 514 24/08/2022 12:41-JBA7J65 BR-365 - km 648+535 - Oeste - DES-016475 expense