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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
243627 2290 2023-03-01 03:13:59+00 87.3 87.3 0 0 1 2023-04-03 21:23:50.193+00 2023-04-03 21:23:50.196+00 310 310 01/03/2023 00:13-GBO5F57-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-243627 expense
243634 2290 2023-03-01 03:49:54+00 105.73 105.73 0 0 1 2023-04-03 21:23:57.825+00 2023-04-03 21:23:57.83+00 310 310 01/03/2023 00:49-FYT8323-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243634 expense
243642 2290 2023-03-01 13:06:55+00 24.3 24.3 0 0 1 2023-04-03 21:24:07.945+00 2023-04-03 21:24:07.957+00 310 310 01/03/2023 10:06-FYN2H44-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-243642 expense
243646 2290 2023-02-28 10:21:13+00 30.6 30.6 0 0 1 2023-04-03 21:24:12.672+00 2023-04-03 21:24:12.675+00 310 310 28/02/2023 07:21-IXT4440-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243646 expense
243651 2290 2023-03-01 12:03:11+00 29.1 29.1 0 0 1 2023-04-03 21:24:19.378+00 2023-04-03 21:24:19.384+00 310 310 01/03/2023 09:03-JBK8C31-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-243651 expense
243659 2290 2023-03-01 11:59:14+00 54 54 0 0 1 2023-04-03 21:24:30.454+00 2023-04-03 21:24:30.457+00 310 310 01/03/2023 08:59-JBB2B86-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-243659 expense
243661 2290 2023-03-01 12:04:29+00 58.2 58.2 0 0 1 2023-04-03 21:24:33.054+00 2023-04-03 21:24:33.067+00 310 310 01/03/2023 09:04-JBA7A22-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-243661 expense
243662 2290 2023-03-01 12:11:47+00 2.8 2.8 0 0 1 2023-04-03 21:24:35.335+00 2023-04-03 21:24:35.338+00 310 310 01/03/2023 09:11-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-243662 expense
243667 2290 2023-03-01 12:14:40+00 21.5 21.5 0 0 1 2023-04-03 21:24:41.157+00 2023-04-03 21:24:41.165+00 310 310 01/03/2023 09:14-JBA8C67-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243667 expense
243671 2290 2023-03-01 12:32:41+00 62.32 62.32 0 0 1 2023-04-03 21:24:46.333+00 2023-04-03 21:24:46.347+00 310 310 01/03/2023 09:32-JBA7J45-5999542 SP 294 - km 370+000 - LESTE - Piratininga 5999542 DES-243671 expense