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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
12725 70 129 2022-09-19 18:55:00+00 1891 1891 0 0 1 2022-09-20 18:08:48.318+00 2022-09-20 18:08:48.329+00 43 43 JAM6E34-19/09/2022 15:55 49217 MARCOS DES-012725 expense
17105 2290 176 2022-08-24 12:46:00+00 55.8 55.8 0 0 1 2022-09-20 20:11:45.754+00 2022-09-20 20:11:45.828+00 514 514 24/08/2022 09:46-JBB5I98 SP-348 - km 115+520 - Sul - Sumaré DES-017105 expense
17106 2290 176 2022-08-24 13:19:00+00 63 63 0 0 1 2022-09-20 20:11:47.208+00 2022-09-20 20:11:47.221+00 514 514 24/08/2022 10:19-JBB5I98 SP-348 - km 77+430 - Sul - Itupeva DES-017106 expense
17108 2290 176 2022-08-24 14:25:00+00 15 15 0 0 1 2022-09-20 20:11:49.335+00 2022-09-20 20:11:49.388+00 514 514 24/08/2022 11:25-JBB5I98 SP-021 - km 25+360 - Sul - São Paulo DES-017108 expense
17110 2290 176 2022-08-24 15:11:00+00 181.2 181.2 0 0 1 2022-09-20 20:11:51.283+00 2022-09-20 20:11:51.29+00 514 514 24/08/2022 12:11-JBB5I98 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017110 expense
17116 2290 176 2022-08-25 11:22:00+00 21 21 0 0 1 2022-09-20 20:11:57.9+00 2022-09-20 20:11:57.917+00 514 514 25/08/2022 08:22-JBB5I98 SP-330 - km 152.000 - Norte - Limeira DES-017116 expense
17118 2290 176 2022-08-25 12:15:00+00 16.91 16.91 0 0 1 2022-09-20 20:11:59.907+00 2022-09-20 20:11:59.915+00 514 514 25/08/2022 09:15-JBB5I98 SP-310 - km 216+800 - Norte - Itirapina DES-017118 expense
12164 2290 111 2022-08-25 23:59:00+00 69.6 69.6 0 0 1 2022-09-20 17:51:23.173+00 2022-11-29 23:04:56.12+00 514 77 514 DES-012164 SP-330 - km 215+000 - Norte - Pirassununga DES-012164 expense
12168 2290 111 2022-08-26 11:23:00+00 102.31 102.31 0 0 1 2022-09-20 17:51:35.318+00 2022-11-29 22:58:54.444+00 514 77 514 DES-012168 SP-330 - km 405+000 - norte - Ituverava DES-012168 expense
17135 2290 176 2022-08-26 23:14:00+00 21 21 0 0 1 2022-09-20 20:12:21.42+00 2022-11-29 22:37:28.947+00 514 77 514 DES-017135 SP-330 - km 152.000 - Norte - Limeira DES-017135 expense