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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
243580 2290 2023-03-01 20:37:03+00 31.6 31.6 0 0 1 2023-04-03 21:22:52.36+00 2023-04-03 21:22:52.363+00 310 310 01/03/2023 17:37-JBA5F59-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243580 expense
243585 2290 2023-03-01 20:41:06+00 38.7 38.7 0 0 1 2023-04-03 21:22:57.968+00 2023-04-03 21:22:57.971+00 310 310 01/03/2023 17:41-EIL3H43-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243585 expense
243592 2290 2023-03-01 11:33:56+00 58.5 58.5 0 0 1 2023-04-03 21:23:05.424+00 2023-04-03 21:23:05.427+00 310 310 01/03/2023 08:33-JAQ5C10-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243592 expense
243599 2290 2023-03-01 11:09:59+00 40.5 40.5 0 0 1 2023-04-03 21:23:16.499+00 2023-04-03 21:23:16.507+00 310 310 01/03/2023 08:09-RUT4J78-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-243599 expense
243604 2290 2023-03-01 11:21:36+00 29.1 29.1 0 0 1 2023-04-03 21:23:22.193+00 2023-04-03 21:23:22.203+00 310 310 01/03/2023 08:21-JBK8C31-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243604 expense
243606 2290 2023-03-01 11:44:19+00 19.6 19.6 0 0 1 2023-04-03 21:23:25.155+00 2023-04-03 21:23:25.158+00 310 310 01/03/2023 08:44-RUT4J74-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243606 expense
243614 2290 2023-03-01 13:24:37+00 23.4 23.4 0 0 1 2023-04-03 21:23:34.144+00 2023-04-03 21:23:34.155+00 310 310 01/03/2023 10:24-JBK8C31-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243614 expense
243617 2290 2023-03-01 13:13:16+00 105.3 105.3 0 0 1 2023-04-03 21:23:37.684+00 2023-04-03 21:23:37.694+00 310 310 01/03/2023 10:13-GBO5F57-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243617 expense
243618 2290 2023-03-01 12:58:14+00 202.8 202.8 0 0 1 2023-04-03 21:23:40.008+00 2023-04-03 21:23:40.012+00 310 310 01/03/2023 09:58-JBA5G09-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243618 expense
243623 2290 2023-03-01 13:15:42+00 23.4 23.4 0 0 1 2023-04-03 21:23:46.268+00 2023-04-03 21:23:46.271+00 310 310 01/03/2023 10:15-JBN1C97-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243623 expense