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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
16657 2290 209 2022-08-18 05:58:00+00 31.2 31.2 0 0 1 2022-09-20 20:00:02.245+00 2022-09-20 20:00:02.256+00 514 514 18/08/2022 02:58-JBB0J61 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016657 expense
16658 2290 209 2022-08-18 08:48:00+00 54 54 0 0 1 2022-09-20 20:00:03.388+00 2022-09-20 20:00:03.399+00 514 514 18/08/2022 05:48-JBB0J61 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016658 expense
16659 2290 209 2022-08-18 12:27:00+00 30.6 30.6 0 0 1 2022-09-20 20:00:04.59+00 2022-09-20 20:00:04.61+00 514 514 18/08/2022 09:27-JBB0J61 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016659 expense
16660 2290 209 2022-08-19 13:24:00+00 34 34 0 0 1 2022-09-20 20:00:06.065+00 2022-09-20 20:00:06.077+00 514 514 19/08/2022 10:24-JBB0J61 BR-050 - km 013+730 - SUL - Araguari I DES-016660 expense
16663 2290 209 2022-08-20 08:10:00+00 32.4 32.4 0 0 1 2022-09-20 20:00:09.503+00 2022-09-20 20:00:09.516+00 514 514 20/08/2022 05:10-JBB0J61 BR-050 - km 198+060 - SUL - Delta DES-016663 expense
16664 2290 209 2022-08-20 09:03:00+00 76.76 76.76 0 0 1 2022-09-20 20:00:10.708+00 2022-09-20 20:00:10.716+00 514 514 20/08/2022 06:03-JBB0J61 SP-330 - km 405+000 - Sul - Ituverava DES-016664 expense
18503 2022-09-23 14:57:24+00 24000 24000 0 2022-09-23 14:57:58.812+00 2022-09-23 14:57:58.819+00 42 42 DES-018503 expense
16651 2290 208 2022-08-27 20:52:00+00 26 26 0 0 1 2022-09-20 19:59:54.653+00 2022-11-29 22:11:55.219+00 514 77 514 DES-016651 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016651 expense
18003 2290 1477 2022-08-25 16:26:00+00 35.1 35.1 0 0 1 2022-09-21 17:14:20.721+00 2022-09-21 17:14:20.727+00 514 514 25/08/2022 13:26-JAY4B97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018003 expense
18128 2290 1479 2022-08-21 11:47:00+00 65.7 65.7 0 0 1 2022-09-21 20:24:07.905+00 2022-09-21 20:24:27.232+00 514 514 514 21/08/2022 08:47-JAY4C13 SP-340 - km 221+290 - Sul - Casa Branca DES-018128 expense