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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
244119 2290 2023-03-03 20:48:50+00 12.9 12.9 0 0 1 2023-04-03 21:34:25.23+00 2023-04-03 21:34:25.234+00 310 310 03/03/2023 17:48-JBL2G04-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244119 expense
244120 2290 2023-03-03 19:31:13+00 67.8 67.8 0 0 1 2023-04-03 21:34:26.231+00 2023-04-03 21:34:26.237+00 310 310 03/03/2023 16:31-JBB2B86-5999542 SP 326 - km 407+527 - Sul - Colina 5999542 DES-244120 expense
244124 2290 2023-03-03 19:32:06+00 106.2 106.2 0 0 1 2023-04-03 21:34:30.626+00 2023-04-03 21:34:30.643+00 310 310 03/03/2023 16:32-RUT4J73-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244124 expense
244132 2290 2023-03-03 19:02:14+00 71.44 71.44 0 0 1 2023-04-03 21:34:42.144+00 2023-04-03 21:34:42.152+00 310 310 03/03/2023 16:02-JBA7A27-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244132 expense
244133 2290 2023-03-02 16:51:24+00 25.5 25.5 0 0 1 2023-04-03 21:34:43.703+00 2023-04-03 21:34:43.708+00 310 310 02/03/2023 13:51-JBB5J02-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244133 expense
244140 2290 2023-03-03 18:05:16+00 30.1 30.1 0 0 1 2023-04-03 21:34:52.176+00 2023-04-03 21:34:52.18+00 310 310 03/03/2023 15:05-RUP4H49-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244140 expense
244143 2290 2023-03-03 20:49:24+00 70.2 70.2 0 0 1 2023-04-03 21:34:55.843+00 2023-04-03 21:34:55.847+00 310 310 03/03/2023 17:49-JBA6D35-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-244143 expense
244150 2290 2023-03-03 21:23:50+00 17.2 17.2 0 0 1 2023-04-03 21:35:03.136+00 2023-04-03 21:35:03.141+00 310 310 03/03/2023 18:23-JBA7J69-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244150 expense
244152 2290 2023-03-03 17:25:23+00 82.6 82.6 0 0 1 2023-04-03 21:35:05.394+00 2023-04-03 21:35:05.401+00 310 310 03/03/2023 14:25-FNL7J52-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244152 expense
244153 2290 2023-03-01 15:01:10+00 48.5 48.5 0 0 1 2023-04-03 21:35:06.574+00 2023-04-03 21:35:06.579+00 310 310 01/03/2023 12:01-JAQ5C10-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-244153 expense