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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
17979 2290 1477 2022-08-23 15:39:00+00 85.2 85.2 0 0 1 2022-09-21 16:56:42.772+00 2022-09-21 16:56:52.519+00 514 514 514 23/08/2022 12:39-JAY4B97 SP-055 - km 250 - Oeste - Santos DES-017979 expense
27976 2290 2022-08-20 17:08:07+00 60.9 60.9 0 0 1 2022-09-27 14:26:59.268+00 2022-11-21 17:38:42.272+00 376 376 376 DES-027976 RNG3I05 5466807 DES-027976 expense
18106 2290 1479 2022-08-18 11:46:00+00 15 15 0 0 1 2022-09-21 19:09:08.651+00 2022-09-21 19:09:19.581+00 514 514 514 18/08/2022 08:46-JAY4C13 SP-021 - km 7+000 - Oeste - São Paulo DES-018106 expense
36360 2290 202 2022-08-08 11:43:45+00 75 75 0 0 1 2022-09-29 12:36:27.526+00 2022-11-22 15:48:41.169+00 870 77 870 DES-036360 SP-280 - km 158+300 - OESTE - Quadra 5425013 DES-036360 expense
36355 2290 123 2022-08-08 10:07:36+00 42 42 0 0 1 2022-09-29 12:36:21.707+00 2022-11-22 15:49:42.03+00 870 77 870 DES-036355 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036355 expense
16019 2290 194 2022-08-27 10:24:00+00 15 15 0 0 1 2022-09-20 19:45:18.401+00 2022-11-29 22:30:33.943+00 514 77 514 DES-016019 SP-021 - km 15+610 - Norte - Osasco DES-016019 expense
19362 2290 1480 2022-08-25 09:33:00+00 23.4 23.4 0 0 1 2022-09-23 19:38:09.386+00 2022-09-23 19:38:09.397+00 514 514 25/08/2022 06:33-JAY4C19 SP-021 - km 50+000 - Oeste - Parelheiros DES-019362 expense
19415 2290 1482 2022-08-20 01:57:00+00 85.5 85.5 0 0 1 2022-09-23 20:10:15.86+00 2022-09-23 20:10:35.387+00 514 514 514 19/08/2022 22:57-JAY4C37 SP-332 - km 135+500 - Sul - Paulínia DES-019415 expense
22247 2290 1479 2022-08-22 18:22:18+00 42 42 0 0 1 2022-09-26 20:20:08.754+00 2022-11-21 17:06:47.556+00 376 376 376 DES-022247 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5466807 DES-022247 expense
43974 2290 2022-08-26 13:20:52+00 95.4 95.4 0 0 1 2022-09-29 19:28:55.334+00 2022-11-29 22:54:15.302+00 870 77 870 DES-043974 PRV1689 5466807 DES-043974 expense