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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
241859 2290 2023-02-27 14:55:09+00 202.8 202.8 0 0 1 2023-04-03 20:39:43.34+00 2023-04-03 20:39:43.346+00 310 310 27/02/2023 10:55-RUT4J85-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241859 expense
241860 2290 2023-02-27 14:17:04+00 202.8 202.8 0 0 1 2023-04-03 20:39:44.462+00 2023-04-03 20:39:44.469+00 310 310 27/02/2023 11:17-RUP4H46-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241860 expense
241869 2290 2023-02-27 12:21:06+00 50.54 50.54 0 0 1 2023-04-03 20:39:55.061+00 2023-04-03 20:39:55.068+00 310 310 27/02/2023 08:21-JBB0J62-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-241869 expense
241871 2290 2023-02-27 12:11:58+00 101.4 101.4 0 0 1 2023-04-03 20:39:57.579+00 2023-04-03 20:39:57.584+00 310 310 27/02/2023 09:11-ITH2400-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241871 expense
241874 2290 2023-02-24 18:39:09+00 47.4 47.4 0 0 1 2023-04-03 20:40:05.808+00 2023-04-03 20:40:05.816+00 310 310 24/02/2023 15:39-BSZ4I45-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241874 expense
241876 2290 2023-02-27 02:50:17+00 202.8 202.8 0 0 1 2023-04-03 20:40:08.625+00 2023-04-03 20:40:08.63+00 310 310 26/02/2023 23:50-RUP4H45-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241876 expense
241878 2290 2023-02-27 12:41:30+00 72.8 72.8 0 0 1 2023-04-03 20:40:12.008+00 2023-04-03 20:40:12.044+00 310 310 27/02/2023 09:41-EIL3H43-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241878 expense
241881 2290 2023-02-25 12:55:24+00 47.4 47.4 0 0 1 2023-04-03 20:40:19.671+00 2023-04-03 20:40:19.678+00 310 310 25/02/2023 09:55-FNL7J52-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241881 expense
241888 2290 2023-02-27 05:02:13+00 202.8 202.8 0 0 1 2023-04-03 20:40:30.248+00 2023-04-03 20:40:30.26+00 310 310 27/02/2023 02:02-RUP4H45-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241888 expense
241889 2290 2023-02-27 12:07:47+00 47.4 47.4 0 0 1 2023-04-03 20:40:31.6+00 2023-04-03 20:40:31.608+00 310 310 27/02/2023 09:07-RUP4H49-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241889 expense