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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
17935 2290 1477 2022-08-18 13:53:00+00 85.5 85.5 0 0 1 2022-09-21 14:55:16.735+00 2022-09-21 14:55:24.076+00 514 514 514 18/08/2022 10:53-JAY4B97 SP-332 - km 135+500 - Sul - Paulínia DES-017935 expense
19402 2290 1482 2022-08-18 04:40:00+00 57 57 0 0 1 2022-09-23 20:06:41.442+00 2022-09-23 20:06:48.979+00 514 514 514 18/08/2022 01:40-JAY4C37 SP-332 - km 135+500 - Norte - Paulínia DES-019402 expense
18068 2290 1478 2022-08-24 12:47:00+00 65.7 65.7 0 0 1 2022-09-21 17:33:57.213+00 2022-09-21 17:34:23.322+00 514 514 514 24/08/2022 09:47-JAY4C07 SP-340 - km 221+290 - Sul - Casa Branca DES-018068 expense
36315 2290 243 2022-08-08 12:21:24+00 2.5 2.5 0 0 1 2022-09-29 12:35:21.571+00 2022-11-22 15:48:05.16+00 870 77 870 DES-036315 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-036315 expense
36319 2290 111 2022-08-06 02:00:20+00 49 49 0 0 1 2022-09-29 12:35:27.396+00 2022-11-22 16:20:38.653+00 870 77 870 DES-036319 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036319 expense
19348 2290 1480 2022-08-22 16:56:00+00 23.4 23.4 0 0 1 2022-09-23 19:31:40.754+00 2022-09-23 19:31:40.764+00 514 514 22/08/2022 13:56-JAY4C19 SP-021 - km 50+000 - Oeste - Parelheiros DES-019348 expense
19455 2290 1482 2022-08-25 13:25:00+00 35.1 35.1 0 0 1 2022-09-23 20:22:40.722+00 2022-09-23 20:22:46.559+00 514 514 514 25/08/2022 10:25-JAY4C37 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019455 expense
19611 1 2357 2022-09-02 12:40:00+00 1060 1060 0 2022-09-26 12:53:40.689+00 2022-09-26 12:53:40.702+00 38 38 DES-019611 expense
19879 2290 1476 2022-08-18 13:52:23+00 95.4 95.4 0 0 1 2022-09-26 19:09:49.665+00 2022-11-21 18:54:16.577+00 376 376 376 DES-019879 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019879 expense
33754 2290 118 2022-08-05 01:27:20+00 55.8 55.8 0 0 1 2022-09-29 11:39:08.948+00 2022-11-22 16:48:03.979+00 870 77 870 DES-033754 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033754 expense