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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
312183 2290 2023-04-09 16:12:24+00 32.4 32.4 0 0 1 2023-05-24 16:25:51.104+00 2023-05-24 16:25:51.11+00 276 276 09/04/2023 13:12-JBB3A26-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312183 expense
242184 2290 2023-02-26 18:35:58+00 22.51 22.51 0 0 1 2023-04-03 20:48:23.825+00 2023-04-03 20:48:23.83+00 310 310 26/02/2023 15:35-JBA7A21-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242184 expense
242188 2290 2023-02-26 18:00:35+00 55.86 55.86 0 0 1 2023-04-03 20:48:28.04+00 2023-04-03 20:48:28.045+00 310 310 26/02/2023 15:00-JBA5F83-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242188 expense
242191 2290 2023-02-26 17:41:50+00 55.2 55.2 0 0 1 2023-04-03 20:48:33.968+00 2023-04-03 20:48:33.988+00 310 310 26/02/2023 14:41-JBA5G09-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242191 expense
242193 2290 2023-02-26 15:57:37+00 16.8 16.8 0 0 1 2023-04-03 20:48:36.415+00 2023-04-03 20:48:36.42+00 310 310 26/02/2023 12:57-JBB0J64-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242193 expense
242194 2290 2023-02-26 16:20:44+00 25.8 25.8 0 0 1 2023-04-03 20:48:37.378+00 2023-04-03 20:48:37.383+00 310 310 26/02/2023 13:20-IXM4440-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242194 expense
242195 2290 2023-02-26 16:23:54+00 16.8 16.8 0 0 1 2023-04-03 20:48:38.291+00 2023-04-03 20:48:38.296+00 310 310 26/02/2023 13:23-JBB0J62-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242195 expense
242199 2290 2023-02-26 16:48:05+00 175.5 175.5 0 0 1 2023-04-03 20:48:42.347+00 2023-04-03 20:48:42.354+00 310 310 26/02/2023 13:48-RUP4H48-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242199 expense
242204 2290 2023-02-26 15:53:26+00 62.4 62.4 0 0 1 2023-04-03 20:48:48.188+00 2023-04-03 20:48:48.193+00 310 310 26/02/2023 12:53-JBB3A26-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242204 expense
242205 2290 2023-02-26 15:55:25+00 46.8 46.8 0 0 1 2023-04-03 20:48:49.492+00 2023-04-03 20:48:49.511+00 310 310 26/02/2023 12:55-JAT2C76-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242205 expense