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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
11343 70 183 2022-09-19 09:06:00+00 2889.98 2889.98 0 0 1 2022-09-20 11:28:21.864+00 2022-09-20 18:09:10.679+00 43 43 43 JBA6D33-19/09/2022 06:06 48180 ADAILTON DES-011343 expense
11383 2290 280 2022-08-22 20:57:00+00 37.8 37.8 0 0 1 2022-09-20 17:30:46.092+00 2022-09-20 17:30:46.102+00 514 514 22/08/2022 17:57-BHT2D21 BR-050 - km 198+060 - SUL - Delta DES-011383 expense
11385 2290 280 2022-08-22 22:30:00+00 73.62 73.62 0 0 1 2022-09-20 17:30:48.506+00 2022-09-20 17:30:48.517+00 514 514 22/08/2022 19:30-BHT2D21 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011385 expense
11388 2290 280 2022-08-23 11:41:00+00 60.9 60.9 0 0 1 2022-09-20 17:30:52.244+00 2022-09-20 17:30:52.256+00 514 514 23/08/2022 08:41-BHT2D21 SP-330 - km 215+000 - Sul - Pirassununga DES-011388 expense
11391 2290 280 2022-08-23 15:29:00+00 65.1 65.1 0 0 1 2022-09-20 17:30:55.86+00 2022-09-20 17:30:55.867+00 514 514 23/08/2022 12:29-BHT2D21 SP-348 - km 115+520 - Sul - Sumaré DES-011391 expense
11393 2290 280 2022-08-23 16:33:00+00 74.2 74.2 0 0 1 2022-09-20 17:30:58.208+00 2022-09-20 17:30:58.216+00 514 514 23/08/2022 13:33-BHT2D21 SP-348 - km 36+200 - Sul - Caieiras DES-011393 expense
11397 2290 280 2022-08-23 18:09:00+00 151 151 0 0 1 2022-09-20 17:31:03.009+00 2022-09-20 17:31:03.025+00 514 514 23/08/2022 15:09-BHT2D21 SP-150 - km 31 - Sul - Riacho Grande DES-011397 expense
91216 2290 106 2022-07-03 00:24:00+00 65.1 65.1 0 0 1 2022-10-25 11:41:11.212+00 2022-12-09 11:51:34.614+00 870 177 870 DES-091216 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091216 expense
13178 2290 123 2022-08-25 23:47:00+00 21 21 0 0 1 2022-09-20 18:22:04.867+00 2022-11-29 23:05:19.32+00 514 77 514 DES-013178 SP-330 - km 152.000 - Norte - Limeira DES-013178 expense
13235 2290 122 2022-08-26 12:42:00+00 23.4 23.4 0 0 1 2022-09-20 18:23:28.628+00 2022-11-29 22:55:56.486+00 514 77 514 DES-013235 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013235 expense