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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
16789 2290 212 2022-08-19 16:45:00+00 71 71 0 0 1 2022-09-20 20:03:14.53+00 2022-09-20 20:03:14.552+00 514 514 19/08/2022 13:45-JBB0J64 SP-055 - km 250 - Oeste - Santos DES-016789 expense
16790 2290 212 2022-08-19 17:54:00+00 19.5 19.5 0 0 1 2022-09-20 20:03:15.964+00 2022-09-20 20:03:15.976+00 514 514 19/08/2022 14:54-JBB0J64 SP-021 - km 50+000 - Oeste - Parelheiros DES-016790 expense
16791 2290 212 2022-08-19 18:21:00+00 12.5 12.5 0 0 1 2022-09-20 20:03:17.264+00 2022-09-20 20:03:17.278+00 514 514 19/08/2022 15:21-JBB0J64 SP-021 - km 15+610 - Norte - Osasco DES-016791 expense
16792 2290 212 2022-08-19 20:36:00+00 19.6 19.6 0 0 1 2022-09-20 20:03:18.466+00 2022-09-20 20:03:18.473+00 514 514 19/08/2022 17:36-JBB0J64 SP-280 - km 23+000 - Leste - Barueri DES-016792 expense
16793 2290 212 2022-08-19 20:52:00+00 10 10 0 0 1 2022-09-20 20:03:19.815+00 2022-09-20 20:03:19.822+00 514 514 19/08/2022 17:52-JBB0J64 SP-021 - km 25+360 - Sul - São Paulo DES-016793 expense
16794 2290 212 2022-08-19 21:33:00+00 15.6 15.6 0 0 1 2022-09-20 20:03:21.353+00 2022-09-20 20:03:21.368+00 514 514 19/08/2022 18:33-JBB0J64 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016794 expense
16802 2290 212 2022-08-22 17:15:00+00 46.5 46.5 0 0 1 2022-09-20 20:03:32.756+00 2022-09-20 20:03:32.772+00 514 514 22/08/2022 14:15-JBB0J64 SP-330 - km 118.000 - Norte - Nova Odessa DES-016802 expense
16803 2290 212 2022-08-22 17:44:00+00 35 35 0 0 1 2022-09-20 20:03:34.14+00 2022-09-20 20:03:34.148+00 514 514 22/08/2022 14:44-JBB0J64 SP-330 - km 152.000 - Norte - Limeira DES-016803 expense