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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
16829 2290 212 2022-08-28 16:32:00+00 52.2 52.2 0 0 1 2022-09-20 20:04:11.563+00 2022-11-29 21:59:26.499+00 514 77 514 DES-016829 SP-330 - km 181+760 - Sul - Leme DES-016829 expense
16831 2290 213 2022-08-18 17:34:00+00 63 63 0 0 1 2022-09-20 20:04:13.942+00 2022-09-20 20:04:13.948+00 514 514 18/08/2022 14:34-JBB0J65 SP-348 - km 77+430 - Sul - Itupeva DES-016831 expense
16834 2290 213 2022-08-18 18:54:00+00 15 15 0 0 1 2022-09-20 20:04:17.628+00 2022-09-20 20:04:17.638+00 514 514 18/08/2022 15:54-JBB0J65 SP-021 - km 25+360 - Sul - São Paulo DES-016834 expense
17870 2290 1476 2022-08-18 12:02:00+00 85.5 85.5 0 0 1 2022-09-21 14:36:19.358+00 2022-09-21 14:36:25.4+00 514 514 514 18/08/2022 09:02-JAY4B91 SP-332 - km 135+500 - Sul - Paulínia DES-017870 expense
94259 2290 238 2022-07-06 19:33:23+00 8.4 8.4 0 0 1 2022-10-25 14:15:52.309+00 2022-12-09 12:43:34.467+00 870 177 870 DES-094259 SP-070 - km 32 - Oeste - Itaquaquecetuba 5246234 DES-094259 expense
18132 2290 1479 2022-08-21 15:06:00+00 95.4 95.4 0 0 1 2022-09-21 20:26:12.185+00 2022-09-21 20:26:23.694+00 514 514 514 21/08/2022 12:06-JAY4C13 SP-348 - km 36+200 - Sul - Caieiras DES-018132 expense
18507 2 2022-09-23 15:42:34+00 1.3736496350364964 1.3736496350364964 2022-09-23 15:44:56.474+00 2022-09-23 15:45:56.095+00 40 1 40 SAI-018507 stock_exit
19325 2290 1480 2022-08-20 07:08:00+00 83.7 83.7 0 0 1 2022-09-23 19:21:20.223+00 2022-09-23 19:21:20.235+00 514 514 20/08/2022 04:08-JAY4C19 SP-330 - km 118.000 - Sul - Nova Odessa DES-019325 expense
19380 2290 1481 2022-08-22 10:35:00+00 23.4 23.4 0 0 1 2022-09-23 19:47:15.901+00 2022-09-23 19:47:23.416+00 514 514 514 22/08/2022 07:35-JAY4C26 SP-021 - km 50+000 - Oeste - Parelheiros DES-019380 expense
19433 2290 1482 2022-08-23 10:51:00+00 23.4 23.4 0 0 1 2022-09-23 20:15:39.617+00 2022-09-23 20:16:08.065+00 514 514 514 23/08/2022 07:51-JAY4C37 SP-021 - km 50+000 - Oeste - Parelheiros DES-019433 expense