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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
243415 2290 2023-03-01 15:32:14+00 42.18 42.18 0 0 1 2023-04-03 21:19:22.928+00 2023-04-03 21:19:22.931+00 310 310 01/03/2023 12:32-JAN9J29-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243415 expense
243419 2290 2023-03-01 15:42:12+00 68.4 68.4 0 0 1 2023-04-03 21:19:27.056+00 2023-04-03 21:19:27.059+00 310 310 01/03/2023 12:42-EIL3H43-5999542 SP 300 - km 285+100 - Leste - Areiopolis 5999542 DES-243419 expense
243421 2290 2023-03-01 09:25:35+00 46.8 46.8 0 0 1 2023-04-03 21:19:29.684+00 2023-04-03 21:19:29.691+00 310 310 01/03/2023 06:25-JBA5G09-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243421 expense
243422 2290 2023-03-01 07:58:26+00 93.6 93.6 0 0 1 2023-04-03 21:19:31.203+00 2023-04-03 21:19:31.207+00 310 310 01/03/2023 04:58-EXN7035-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243422 expense
243436 2290 2023-03-01 05:51:50+00 87.3 87.3 0 0 1 2023-04-03 21:19:45.548+00 2023-04-03 21:19:45.551+00 310 310 01/03/2023 02:51-FYT8323-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243436 expense
243443 2290 2023-03-01 09:32:19+00 64.8 64.8 0 0 1 2023-04-03 21:19:53.548+00 2023-04-03 21:19:53.555+00 310 310 01/03/2023 06:32-JBB5I97-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-243443 expense
243445 2290 2023-03-01 08:17:43+00 39.42 39.42 0 0 1 2023-04-03 21:19:56.455+00 2023-04-03 21:19:56.458+00 310 310 01/03/2023 05:17-RUP4H49-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243445 expense
243461 2290 2023-03-01 14:36:54+00 59 59 0 0 1 2023-04-03 21:20:16.442+00 2023-04-03 21:20:16.45+00 310 310 01/03/2023 11:36-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243461 expense
243468 2290 2023-03-01 15:05:02+00 144.9 144.9 0 0 1 2023-04-03 21:20:26.212+00 2023-04-03 21:20:26.218+00 310 310 01/03/2023 12:05-RUP4H46-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243468 expense
243478 2290 2023-02-28 16:28:34+00 37 37 0 0 1 2023-04-03 21:20:47.385+00 2023-04-03 21:20:47.388+00 310 310 28/02/2023 13:28-EQE6H46-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243478 expense