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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
244750 2290 2023-03-03 16:00:50+00 23.5 23.5 0 0 1 2023-04-03 21:46:00.754+00 2023-04-03 21:46:00.757+00 310 310 03/03/2023 13:00-JAQ5D17-5999542 BR 153 - km 227+900 - Sul - FRONTEIRA 5999542 DES-244750 expense
244762 2290 2023-03-03 05:53:27+00 46.8 46.8 0 0 1 2023-04-03 21:46:12.704+00 2023-04-03 21:46:12.707+00 310 310 03/03/2023 02:53-JBA7J63-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244762 expense
244766 2290 2023-03-03 11:00:48+00 38.7 38.7 0 0 1 2023-04-03 21:46:16.258+00 2023-04-03 21:46:16.261+00 310 310 03/03/2023 08:00-EYP3339-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-244766 expense
244767 2290 2023-03-02 23:51:59+00 65.17 65.17 0 0 1 2023-04-03 21:46:17.148+00 2023-04-03 21:46:17.151+00 310 310 02/03/2023 20:51-FOP6A93-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244767 expense
244776 2290 2023-03-03 13:13:57+00 202.8 202.8 0 0 1 2023-04-03 21:46:25.347+00 2023-04-03 21:46:25.35+00 310 310 03/03/2023 10:13-JAK8E30-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244776 expense
244779 2290 2023-03-03 06:30:21+00 12.9 12.9 0 0 1 2023-04-03 21:46:28.457+00 2023-04-03 21:46:28.465+00 310 310 03/03/2023 03:30-JBA8C67-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244779 expense
244784 2290 2023-03-03 13:32:03+00 88.92 88.92 0 0 1 2023-04-03 21:46:33.523+00 2023-04-03 21:46:33.526+00 310 310 03/03/2023 10:32-JBA5H94-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-244784 expense
312840 2290 2023-04-13 10:56:52+00 48.5 48.5 0 0 1 2023-05-24 16:39:48.5+00 2023-05-24 16:39:48.506+00 276 276 13/04/2023 07:56-JAM6E27-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-312840 expense
312858 2290 2023-04-13 06:48:28+00 25.8 25.8 0 0 1 2023-05-24 16:40:08.834+00 2023-05-24 16:40:08.839+00 276 276 13/04/2023 03:48-JBB0J65-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312858 expense
312860 2290 2023-04-13 08:53:11+00 70.8 70.8 0 0 1 2023-05-24 16:40:10.999+00 2023-05-24 16:40:11.014+00 276 276 13/04/2023 05:53-JBB0J64-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312860 expense