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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
16322 2290 202 2022-08-18 22:14:00+00 71 71 0 0 1 2022-09-20 19:52:16.259+00 2022-09-20 19:52:16.265+00 514 514 18/08/2022 19:14-JBA7J45 SP-055 - km 250 - Oeste - Santos DES-016322 expense
16323 2290 202 2022-08-19 10:25:00+00 71 71 0 0 1 2022-09-20 19:52:17.277+00 2022-09-20 19:52:17.285+00 514 514 19/08/2022 07:25-JBA7J45 SP-055 - km 250 - Oeste - Santos DES-016323 expense
16324 2290 202 2022-08-19 11:27:00+00 23.4 23.4 0 0 1 2022-09-20 19:52:18.48+00 2022-09-20 19:52:18.488+00 514 514 19/08/2022 08:27-JBA7J45 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016324 expense
16325 2290 202 2022-08-19 11:59:00+00 14.5 14.5 0 0 1 2022-09-20 19:52:19.996+00 2022-09-20 19:52:20.008+00 514 514 19/08/2022 08:59-JBA7J45 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016325 expense
16326 2290 202 2022-08-19 12:16:00+00 20 20 0 0 1 2022-09-20 19:52:21.608+00 2022-09-20 19:52:21.621+00 514 514 19/08/2022 09:16-JBA7J45 SP-070 - km 57 - Leste - Guararema DES-016326 expense
16328 2290 202 2022-08-19 14:52:00+00 20 20 0 0 1 2022-09-20 19:52:24.563+00 2022-09-20 19:52:24.576+00 514 514 19/08/2022 11:52-JBA7J45 SP-070 - km 57 - Oeste - Guararema DES-016328 expense
16329 2290 202 2022-08-19 15:42:00+00 14.5 14.5 0 0 1 2022-09-20 19:52:25.892+00 2022-09-20 19:52:25.907+00 514 514 19/08/2022 12:42-JBA7J45 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016329 expense
16331 2290 202 2022-08-19 15:55:00+00 19.5 19.5 0 0 1 2022-09-20 19:52:28.613+00 2022-09-20 19:52:28.628+00 514 514 19/08/2022 12:55-JBA7J45 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016331 expense
16332 2290 202 2022-08-19 16:00:00+00 151 151 0 0 1 2022-09-20 19:52:30.26+00 2022-09-20 19:52:30.268+00 514 514 19/08/2022 13:00-JBA7J45 SP-150 - km 31 - Sul - Riacho Grande DES-016332 expense
16333 2290 202 2022-08-20 13:59:00+00 71 71 0 0 1 2022-09-20 19:52:31.676+00 2022-09-20 19:52:31.716+00 514 514 20/08/2022 10:59-JBA7J45 SP-055 - km 250 - Oeste - Santos DES-016333 expense