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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
13784 2290 133 2022-08-24 11:35:00+00 42.08 42.08 0 0 1 2022-09-20 18:37:35.552+00 2022-09-20 18:37:35.568+00 514 514 24/08/2022 08:35-JAN1H26 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-013784 expense
13786 2290 133 2022-08-24 12:57:00+00 31.44 31.44 0 0 1 2022-09-20 18:37:38.652+00 2022-09-20 18:37:38.664+00 514 514 24/08/2022 09:57-JAN1H26 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013786 expense
13789 2290 133 2022-08-24 16:06:00+00 28 28 0 0 1 2022-09-20 18:37:43.204+00 2022-09-20 18:37:43.237+00 514 514 24/08/2022 13:06-JAN1H26 SP-330 - km 152.000 - Sul - Limeira DES-013789 expense
13790 2290 133 2022-08-24 16:36:00+00 37.2 37.2 0 0 1 2022-09-20 18:37:44.752+00 2022-09-20 18:37:44.76+00 514 514 24/08/2022 13:36-JAN1H26 SP-330 - km 118.000 - Sul - Nova Odessa DES-013790 expense
13794 2290 133 2022-08-23 19:32:00+00 29.6 29.6 0 0 1 2022-09-20 18:37:50.026+00 2022-09-20 18:37:50.036+00 514 514 23/08/2022 16:32-JAN1H26 BR-050 - km 104+900 - SUL - Uberlândia DES-013794 expense
13795 2290 133 2022-08-25 12:45:00+00 19.6 19.6 0 0 1 2022-09-20 18:37:51.436+00 2022-09-20 18:37:51.448+00 514 514 25/08/2022 09:45-JAN1H26 SP-280 - km 23+000 - Leste - Barueri DES-013795 expense
13798 2290 133 2022-08-25 13:47:00+00 42 42 0 0 1 2022-09-20 18:37:55.561+00 2022-09-20 18:37:55.582+00 514 514 25/08/2022 10:47-JAN1H26 SP-348 - km 77+430 - Norte - Itupeva DES-013798 expense
13799 2290 133 2022-08-25 14:20:00+00 37.2 37.2 0 0 1 2022-09-20 18:37:57.117+00 2022-09-20 18:37:57.128+00 514 514 25/08/2022 11:20-JAN1H26 SP-330 - km 118.000 - Norte - Nova Odessa DES-013799 expense
89545 2290 331 2022-07-01 15:41:59+00 102.31 102.31 0 0 1 2022-10-24 21:17:29.245+00 2022-12-09 12:08:25.278+00 870 177 870 DES-089545 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089545 expense
13804 2290 133 2022-08-26 11:58:00+00 39.33 39.33 0 0 1 2022-09-20 18:38:05.061+00 2022-11-29 22:58:00.735+00 514 77 514 DES-013804 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013804 expense