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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
14056 2290 137 2022-08-18 21:55:00+00 37 37 0 0 1 2022-09-20 18:44:46.572+00 2022-09-20 18:44:46.587+00 514 514 18/08/2022 18:55-JAP6D30 BR-153 - km 553+100 - Sul - PROF JAMIL DES-014056 expense
14057 2290 137 2022-08-19 00:42:00+00 26 26 0 0 1 2022-09-20 18:44:47.912+00 2022-09-20 18:44:47.92+00 514 514 18/08/2022 21:42-JAP6D30 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014057 expense
14058 2290 137 2022-08-18 23:42:00+00 45 45 0 0 1 2022-09-20 18:44:49.166+00 2022-09-20 18:44:49.18+00 514 514 18/08/2022 20:42-JAP6D30 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014058 expense
14059 2290 137 2022-08-19 01:29:00+00 26 26 0 0 1 2022-09-20 18:44:50.692+00 2022-09-20 18:44:50.699+00 514 514 18/08/2022 22:29-JAP6D30 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-014059 expense
14060 2290 137 2022-08-19 02:22:00+00 37 37 0 0 1 2022-09-20 18:44:52.224+00 2022-09-20 18:44:52.255+00 514 514 18/08/2022 23:22-JAP6D30 BR-050 - km 104+900 - SUL - Uberlândia DES-014060 expense
14061 2290 137 2022-08-19 14:34:00+00 63.93 63.93 0 0 1 2022-09-20 18:44:54.257+00 2022-09-20 18:44:54.282+00 514 514 19/08/2022 11:34-JAP6D30 SP-330 - km 405+000 - Sul - Ituverava DES-014061 expense
14062 2290 137 2022-08-19 13:48:00+00 27 27 0 0 1 2022-09-20 18:44:55.835+00 2022-09-20 18:44:55.852+00 514 514 19/08/2022 10:48-JAP6D30 BR-050 - km 198+060 - SUL - Delta DES-014062 expense
14063 2290 137 2022-08-19 15:17:00+00 52.53 52.53 0 0 1 2022-09-20 18:44:57.447+00 2022-09-20 18:44:57.456+00 514 514 19/08/2022 12:17-JAP6D30 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014063 expense
14064 2290 137 2022-08-19 16:14:00+00 39.33 39.33 0 0 1 2022-09-20 18:44:58.693+00 2022-09-20 18:44:58.698+00 514 514 19/08/2022 13:14-JAP6D30 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014064 expense
14065 2290 137 2022-08-19 16:36:00+00 39.33 39.33 0 0 1 2022-09-20 18:44:59.749+00 2022-09-20 18:44:59.763+00 514 514 19/08/2022 13:36-JAP6D30 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014065 expense