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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
12599 2290 329 2022-08-22 20:02:00+00 63.08 63.08 0 0 1 2022-09-20 18:05:47.634+00 2022-09-20 18:05:47.64+00 514 514 22/08/2022 17:02-FYW0A26 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012599 expense
12970 2290 240 2022-08-25 22:00:00+00 6.46 6.46 0 0 1 2022-09-20 18:16:39.054+00 2022-09-20 18:16:39.088+00 514 514 25/08/2022 19:00-ITH2400 BR 116 - km 180 - SUL - GUARAREMA DES-012970 expense
13289 2290 120 2022-08-25 11:30:00+00 181.2 181.2 0 0 1 2022-09-20 18:24:38.352+00 2022-09-20 18:24:38.359+00 514 514 25/08/2022 08:30-JAK8E43 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013289 expense
13291 2290 120 2022-08-25 21:50:00+00 7.5 7.5 0 0 1 2022-09-20 18:24:40.792+00 2022-09-20 18:24:40.799+00 514 514 25/08/2022 18:50-JAK8E43 SP-021 - km 3+050 - Oeste - São Paulo DES-013291 expense
13302 2290 121 2022-08-18 19:14:00+00 57 57 0 0 1 2022-09-20 18:24:57.152+00 2022-09-20 18:24:57.163+00 514 514 18/08/2022 16:14-JAK8E55 SP-332 - km 135+500 - Sul - Paulínia DES-013302 expense
13304 2290 121 2022-08-18 21:50:00+00 63.6 63.6 0 0 1 2022-09-20 18:24:59.37+00 2022-09-20 18:24:59.376+00 514 514 18/08/2022 18:50-JAK8E55 SP-348 - km 36+200 - Sul - Caieiras DES-013304 expense
13305 2290 121 2022-08-18 22:21:00+00 15 15 0 0 1 2022-09-20 18:25:00.572+00 2022-09-20 18:25:00.604+00 514 514 18/08/2022 19:21-JAK8E55 SP-021 - km 25+360 - Sul - São Paulo DES-013305 expense
13320 2290 121 2022-08-24 13:33:00+00 55.8 55.8 0 0 1 2022-09-20 18:25:19.941+00 2022-09-20 18:25:19.951+00 514 514 24/08/2022 10:33-JAK8E55 SP-330 - km 118.000 - Sul - Nova Odessa DES-013320 expense
13324 2290 121 2022-08-22 22:47:00+00 28.12 28.12 0 0 1 2022-09-20 18:25:24.417+00 2022-09-20 18:25:24.434+00 514 514 22/08/2022 19:47-JAK8E55 SP-310 - km 216+800 - Norte - Itirapina DES-013324 expense
13326 2290 121 2022-08-24 17:39:00+00 181.2 181.2 0 0 1 2022-09-20 18:25:26.652+00 2022-09-20 18:25:26.668+00 514 514 24/08/2022 14:39-JAK8E55 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013326 expense