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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
9509 70 105 2022-09-01 11:19:12+00 628.362 628.362 0 0 1 2022-09-02 19:18:57.014+00 2022-09-02 19:35:28.172+00 210 43 210 43219-01/09/2022 08:19-475 43219 ADAILTON DES-009509 expense
12132 2290 111 2022-08-17 20:16:00+00 59.2 59.2 0 0 1 2022-09-20 17:50:19.967+00 2022-09-20 17:50:19.988+00 514 514 17/08/2022 17:16-EYP3339 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012132 expense
9533 70 109 2022-09-01 10:55:34+00 631.323 631.323 0 0 1 2022-09-02 19:41:02.338+00 2022-09-02 19:41:02.352+00 43 43 43215-01/09/2022 07:55-487 43215 ADAILTON DES-009533 expense
9511 70 325 2022-09-01 10:31:14+00 452.84399999999994 452.84399999999994 0 0 1 2022-09-02 19:19:01.464+00 2022-09-02 19:44:06.943+00 210 43 210 43212-01/09/2022 07:31-561 43212 ADAILTON DES-009511 expense
12133 2290 111 2022-08-20 16:28:00+00 66.6 66.6 0 0 1 2022-09-20 17:50:22.052+00 2022-09-20 17:50:22.066+00 514 514 20/08/2022 13:28-EYP3339 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012133 expense
12134 2290 111 2022-08-20 18:28:00+00 81 81 0 0 1 2022-09-20 17:50:23.903+00 2022-09-20 17:50:23.919+00 514 514 20/08/2022 15:28-EYP3339 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012134 expense
12146 2290 111 2022-08-21 14:34:00+00 94.5 94.5 0 0 1 2022-09-20 17:50:47.828+00 2022-09-20 17:50:47.838+00 514 514 21/08/2022 11:34-EYP3339 SP-348 - km 77+430 - Sul - Itupeva DES-012146 expense
17041 2290 217 2022-08-24 15:45:00+00 56.8 56.8 0 0 1 2022-09-20 20:10:21.758+00 2022-09-20 20:10:21.8+00 514 514 24/08/2022 12:45-JBB3A26 SP-055 - km 250 - Oeste - Santos DES-017041 expense
17048 2290 217 2022-08-25 18:34:00+00 120.8 120.8 0 0 1 2022-09-20 20:10:32.928+00 2022-09-20 20:10:32.936+00 514 514 25/08/2022 15:34-JBB3A26 SP-150 - km 31 - Sul - Riacho Grande DES-017048 expense
17055 2290 165 2022-08-19 09:56:00+00 15 15 0 0 1 2022-09-20 20:10:41.292+00 2022-09-20 20:10:41.307+00 514 514 19/08/2022 06:56-JBB5I97 SP-021 - km 25+360 - Sul - São Paulo DES-017055 expense