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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
13578 2290 132 2022-08-19 10:44:00+00 53 53 0 0 1 2022-09-20 18:31:33.568+00 2022-09-20 18:31:33.58+00 514 514 19/08/2022 07:44-JAM6E27 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013578 expense
13580 2290 132 2022-08-19 11:49:00+00 46.5 46.5 0 0 1 2022-09-20 18:31:36.508+00 2022-09-20 18:31:36.525+00 514 514 19/08/2022 08:49-JAM6E27 SP-330 - km 118.000 - Norte - Nova Odessa DES-013580 expense
13582 2290 132 2022-08-19 14:50:00+00 43.5 43.5 0 0 1 2022-09-20 18:31:39.301+00 2022-09-20 18:31:39.308+00 514 514 19/08/2022 11:50-JAM6E27 SP-330 - km 181+760 - Norte - Leme DES-013582 expense
13637 2290 129 2022-08-26 10:48:00+00 52.2 52.2 0 0 1 2022-09-20 18:33:08.276+00 2022-11-29 23:00:01.581+00 514 77 514 DES-013637 SP-330 - km 215+000 - Norte - Pirassununga DES-013637 expense
13597 2290 132 2022-08-26 14:11:00+00 54 54 0 0 1 2022-09-20 18:32:03.553+00 2022-11-29 22:51:59.768+00 514 77 514 DES-013597 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013597 expense
17372 2290 338 2022-08-27 22:22:00+00 7.5 7.5 0 0 1 2022-09-20 20:18:49.886+00 2022-11-29 22:10:27.656+00 514 77 514 DES-017372 SP-021 - km 15+610 - Norte - Osasco DES-017372 expense
13618 2290 129 2022-08-19 19:00:00+00 76.76 76.76 0 0 1 2022-09-20 18:32:33.949+00 2022-09-20 18:32:33.957+00 514 514 19/08/2022 16:00-JAM6E34 SP-330 - km 405+000 - Sul - Ituverava DES-013618 expense
13622 2290 129 2022-08-19 22:41:00+00 52.2 52.2 0 0 1 2022-09-20 18:32:40.955+00 2022-09-20 18:32:40.967+00 514 514 19/08/2022 19:41-JAM6E34 SP-330 - km 215+000 - Sul - Pirassununga DES-013622 expense
13631 2290 129 2022-08-25 20:50:00+00 15 15 0 0 1 2022-09-20 18:32:56.295+00 2022-09-20 18:32:56.304+00 514 514 25/08/2022 17:50-JAM6E34 SP-021 - km 3+050 - Oeste - São Paulo DES-013631 expense
13595 2290 132 2022-08-26 10:37:00+00 30.6 30.6 0 0 1 2022-09-20 18:32:00.86+00 2022-11-29 23:00:28.809+00 514 77 514 DES-013595 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013595 expense