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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
36595 2290 169 2022-08-08 21:05:44+00 15 15 0 0 1 2022-09-29 12:41:07.534+00 2022-11-22 15:42:47.266+00 870 77 870 DES-036595 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036595 expense
89731 2290 174 2022-07-01 17:41:16+00 7.8 7.8 0 0 1 2022-10-24 21:23:05.621+00 2022-12-09 12:06:34.017+00 870 177 870 DES-089731 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089731 expense
13555 2290 135 2022-08-28 18:05:00+00 56.1 56.1 0 0 1 2022-09-20 18:30:58.657+00 2022-11-29 21:58:07.281+00 514 77 514 DES-013555 SP-310 - km 282+400 - Norte - Araraquara DES-013555 expense
13560 2290 128 2022-08-24 16:15:00+00 54 54 0 0 1 2022-09-20 18:31:07.019+00 2022-09-20 18:31:07.028+00 514 514 24/08/2022 13:15-JAM6E16 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013560 expense
13566 2290 128 2022-08-25 12:30:00+00 46.2 46.2 0 0 1 2022-09-20 18:31:16.298+00 2022-09-20 18:31:16.323+00 514 514 25/08/2022 09:30-JAM6E16 BR-153 - km 183+800 - NORTE - Lins DES-013566 expense
13569 2290 128 2022-08-24 14:03:00+00 44.4 44.4 0 0 1 2022-09-20 18:31:20.941+00 2022-09-20 18:31:20.952+00 514 514 24/08/2022 11:03-JAM6E16 BR-153 - km 553+100 - Sul - PROF JAMIL DES-013569 expense
13576 2290 132 2022-08-19 09:46:00+00 19.5 19.5 0 0 1 2022-09-20 18:31:30.708+00 2022-09-20 18:31:30.716+00 514 514 19/08/2022 06:46-JAM6E27 SP-021 - km 50+000 - Oeste - Parelheiros DES-013576 expense
13577 2290 132 2022-08-19 10:31:00+00 12.5 12.5 0 0 1 2022-09-20 18:31:32.113+00 2022-09-20 18:31:32.124+00 514 514 19/08/2022 07:31-JAM6E27 SP-021 - km 3+050 - Oeste - São Paulo DES-013577 expense
13581 2290 132 2022-08-19 12:18:00+00 35 35 0 0 1 2022-09-20 18:31:37.957+00 2022-09-20 18:31:37.967+00 514 514 19/08/2022 09:18-JAM6E27 SP-330 - km 152.000 - Norte - Limeira DES-013581 expense
13585 2290 132 2022-08-19 16:19:00+00 39.33 39.33 0 0 1 2022-09-20 18:31:43.564+00 2022-09-20 18:31:43.573+00 514 514 19/08/2022 13:19-JAM6E27 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013585 expense