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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
243845 2290 2023-03-03 21:36:29+00 44.4 44.4 0 0 1 2023-04-03 21:28:39.666+00 2023-04-03 21:28:39.671+00 310 310 03/03/2023 18:36-JBA7A20-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243845 expense
243853 2290 2023-03-04 01:34:16+00 23.1 23.1 0 0 1 2023-04-03 21:28:50.342+00 2023-04-03 21:28:50.347+00 310 310 03/03/2023 22:34-FYT8323-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-243853 expense
243854 2290 2023-03-04 01:50:42+00 54.6 54.6 0 0 1 2023-04-03 21:28:51.734+00 2023-04-03 21:28:51.747+00 310 310 03/03/2023 22:50-RUT4J76-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243854 expense
243866 2290 2023-03-04 01:47:07+00 88.92 88.92 0 0 1 2023-04-03 21:29:06.166+00 2023-04-03 21:29:06.171+00 310 310 03/03/2023 22:47-BPQ2962-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-243866 expense
243869 2290 2023-03-04 02:34:14+00 105.3 105.3 0 0 1 2023-04-03 21:29:10.473+00 2023-04-03 21:29:10.478+00 310 310 03/03/2023 23:34-FOP6A93-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243869 expense
243890 2290 2023-03-03 20:08:30+00 202.8 202.8 0 0 1 2023-04-03 21:29:38.089+00 2023-04-03 21:29:38.469+00 310 310 03/03/2023 17:08-JAK8E36-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243890 expense
243894 2290 2023-03-03 18:58:43+00 32.4 32.4 0 0 1 2023-04-03 21:29:42.972+00 2023-04-03 21:29:42.984+00 310 310 03/03/2023 15:58-BPQ2962-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-243894 expense
243899 2290 2023-03-03 18:44:04+00 14 14 0 0 1 2023-04-03 21:29:49.262+00 2023-04-03 21:29:49.267+00 310 310 03/03/2023 15:44-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243899 expense
243901 2290 2023-03-04 02:14:04+00 62.4 62.4 0 0 1 2023-04-03 21:29:52.461+00 2023-04-03 21:29:52.468+00 310 310 03/03/2023 23:14-RVT4F09-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243901 expense
243902 2290 2023-03-04 02:13:57+00 40.85 40.85 0 0 1 2023-04-03 21:29:54.192+00 2023-04-03 21:29:54.199+00 310 310 03/03/2023 23:13-BPQ2962-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-243902 expense