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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
16838 2290 213 2022-08-19 21:28:00+00 15 15 0 0 1 2022-09-20 20:04:22.76+00 2022-09-20 20:04:22.767+00 514 514 19/08/2022 18:28-JBB0J65 SP-021 - km 14+290 - Oeste - Osasco DES-016838 expense
17872 2290 1476 2022-08-18 13:52:00+00 95.4 95.4 0 0 1 2022-09-21 14:36:46.559+00 2022-09-21 14:36:52.888+00 514 514 514 18/08/2022 10:52-JAY4B91 SP-348 - km 36+200 - Sul - Caieiras DES-017872 expense
18134 2290 1479 2022-08-21 16:17:00+00 35.1 35.1 0 0 1 2022-09-21 20:26:45.104+00 2022-09-21 20:26:49.973+00 514 514 514 21/08/2022 13:17-JAY4C13 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018134 expense
18509 2 2022-09-23 16:15:52+00 56 56 2022-09-23 16:16:48.563+00 2022-09-23 16:16:48.572+00 40 40 SAI-018509 stock_exit
19327 2290 1480 2022-08-20 10:33:00+00 95.4 95.4 0 0 1 2022-09-23 19:21:49.621+00 2022-09-23 19:21:57.222+00 514 514 514 20/08/2022 07:33-JAY4C19 SP-348 - km 36+200 - Sul - Caieiras DES-019327 expense
133827 2 2022-11-29 11:47:03+00 540 540 2022-11-29 11:48:13.761+00 2022-11-29 11:48:13.944+00 40 40 SAI-133827 stock_exit
136630 907 2022-12-06 18:43:34+00 2.8 2.8 2022-12-07 18:56:18.185+00 2022-12-07 18:56:18.192+00 37 37 SAI-136630 stock_exit
16835 2290 213 2022-08-18 19:46:00+00 23.4 23.4 0 0 1 2022-09-20 20:04:18.948+00 2022-09-20 20:04:18.964+00 514 514 18/08/2022 16:46-JBB0J65 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016835 expense
16837 2290 213 2022-08-19 20:35:00+00 23.4 23.4 0 0 1 2022-09-20 20:04:21.598+00 2022-09-20 20:04:21.609+00 514 514 19/08/2022 17:35-JBB0J65 SP-021 - km 50+000 - Oeste - Parelheiros DES-016837 expense
17873 2290 1476 2022-08-18 14:24:00+00 22.5 22.5 0 0 1 2022-09-21 14:37:01.925+00 2022-09-21 14:37:08.732+00 514 514 514 18/08/2022 11:24-JAY4B91 SP-021 - km 25+360 - Sul - São Paulo DES-017873 expense