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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
15841 2290 189 2022-08-25 16:45:00+00 76.76 76.76 0 0 1 2022-09-20 19:41:00.386+00 2022-09-20 19:41:00.394+00 514 514 25/08/2022 13:45-JBA7A09 SP-330 - km 405+000 - Sul - DES-015841 expense
17830 2290 1475 2022-08-18 12:57:00+00 63 63 0 0 1 2022-09-21 14:23:46.785+00 2022-09-21 14:23:46.861+00 514 514 18/08/2022 09:57-JAY4B83 SP-300 - km 455+714 - Oeste - Promissão DES-017830 expense
17970 2290 1477 2022-08-22 13:16:00+00 57 57 0 0 1 2022-09-21 16:54:17.217+00 2022-09-21 16:54:23.132+00 514 514 514 22/08/2022 10:16-JAY4B97 SP-332 - km 135+500 - Norte - Paulínia DES-017970 expense
15772 2290 187 2022-08-26 14:20:00+00 29.6 29.6 0 0 1 2022-09-20 19:39:23.176+00 2022-11-29 22:51:37.98+00 514 77 514 DES-015772 SP-075 - km 12+500 - Sul - Itu DES-015772 expense
18497 5 256 2022-09-21 19:42:45+00 285 285 0 2022-09-23 14:21:30.199+00 2022-09-23 14:21:30.236+00 37 37 DES-018497 expense
107198 70 2022-10-26 15:12:07+00 1619.28 1619.28 0 0 1 2022-10-27 12:50:02.717+00 2022-10-27 12:50:02.737+00 43 43 26/10/2022 12:12-Diesel S10-607 DES-107198 expense
15785 2290 188 2022-08-19 12:35:00+00 52.53 52.53 0 0 1 2022-09-20 19:39:40.268+00 2022-09-20 19:39:40.28+00 514 514 19/08/2022 09:35-JBA6J87 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015785 expense
15786 2290 188 2022-08-19 13:22:00+00 63.93 63.93 0 0 1 2022-09-20 19:39:41.81+00 2022-09-20 19:39:41.82+00 514 514 19/08/2022 10:22-JBA6J87 SP-330 - km 405+000 - norte - Ituverava DES-015786 expense
15789 2290 188 2022-08-19 17:41:00+00 26 26 0 0 1 2022-09-20 19:39:45.222+00 2022-09-20 19:39:45.232+00 514 514 19/08/2022 14:41-JBA6J87 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-015789 expense
15793 2290 188 2022-08-19 21:47:00+00 37 37 0 0 1 2022-09-20 19:39:50.012+00 2022-09-20 19:39:50.044+00 514 514 19/08/2022 18:47-JBA6J87 BR-153 - km 553+100 - Norte - PROF JAMIL DES-015793 expense