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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
19347 2290 1480 2022-08-21 17:38:00+00 271.8 271.8 0 0 1 2022-09-23 19:30:33.442+00 2022-09-23 19:30:33.455+00 514 514 21/08/2022 14:38-JAY4C19 SP-160 - km 32 - Sul - São Bernardo do Campo DES-019347 expense
36332 2290 215 2022-08-08 10:39:32+00 52.2 52.2 0 0 1 2022-09-29 12:35:43.677+00 2022-11-22 15:49:23.62+00 870 77 870 DES-036332 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-036332 expense
19401 2290 1482 2022-08-18 03:55:00+00 63 63 0 0 1 2022-09-23 20:06:27.52+00 2022-09-23 20:06:34.78+00 514 514 514 18/08/2022 00:55-JAY4C37 SP-348 - km 77+430 - Norte - Itupeva DES-019401 expense
36330 2290 325 2022-08-08 10:38:10+00 70.77 70.77 0 0 1 2022-09-29 12:35:41.389+00 2022-11-22 15:49:24.812+00 870 77 870 DES-036330 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-036330 expense
34215 2290 209 2022-08-05 07:15:15+00 26 26 0 0 1 2022-09-29 11:47:03.589+00 2022-11-22 16:46:57.369+00 870 77 870 DES-034215 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034215 expense
19454 2290 1482 2022-08-25 12:10:00+00 95.4 95.4 0 0 1 2022-09-23 20:22:23.336+00 2022-09-23 20:22:31.906+00 514 514 514 25/08/2022 09:10-JAY4C37 SP-348 - km 36+200 - Sul - Caieiras DES-019454 expense
19610 1 2357 2022-09-26 11:15:00+00 522 522 0 2022-09-26 12:44:05.048+00 2022-09-26 12:44:05.059+00 38 38 DES-019610 expense
19910 2290 153 2022-08-18 18:00:58+00 14.5 14.5 0 0 1 2022-09-26 19:10:30.252+00 2022-11-21 18:48:42.351+00 376 376 376 DES-019910 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019910 expense
33756 2290 280 2022-08-05 00:38:20+00 73.62 73.62 0 0 1 2022-09-29 11:39:10.571+00 2022-11-22 16:48:22.422+00 870 77 870 DES-033756 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033756 expense
33759 2290 162 2022-08-05 00:31:28+00 52.53 52.53 0 0 1 2022-09-29 11:39:12.28+00 2022-11-22 16:48:30.057+00 870 77 870 DES-033759 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033759 expense