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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
243839 2290 2023-03-03 17:14:07+00 19.6 19.6 0 0 1 2023-04-03 21:28:29+00 2023-04-03 21:28:29.003+00 310 310 03/03/2023 14:14-FNL7J52-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243839 expense
243844 2290 2023-03-03 20:38:00+00 34.4 34.4 0 0 1 2023-04-03 21:28:35.984+00 2023-04-03 21:28:35.987+00 310 310 03/03/2023 17:38-RVT4F06-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243844 expense
243849 2290 2023-03-03 18:20:24+00 17.2 17.2 0 0 1 2023-04-03 21:28:45.493+00 2023-04-03 21:28:45.497+00 310 310 03/03/2023 15:20-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243849 expense
243851 2290 2023-03-04 00:41:07+00 70.2 70.2 0 0 1 2023-04-03 21:28:47.71+00 2023-04-03 21:28:47.714+00 310 310 03/03/2023 21:41-JBA5G82-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243851 expense
312764 2290 2023-04-13 10:20:24+00 93.6 93.6 0 0 1 2023-05-24 16:38:10.511+00 2023-05-24 16:38:10.52+00 276 276 13/04/2023 07:20-DYW7814-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312764 expense
443485 70 2023-12-14 13:42:56+00 932.418 932.418 0 0 1 2023-12-15 15:49:10.586+00 2023-12-15 15:49:10.589+00 43 43 14/12/2023 10:42-Diesel S10-566 DES-443485 expense
243729 2290 2023-03-03 21:27:40+00 83.69 83.69 0 0 1 2023-04-03 21:25:58.836+00 2023-04-03 21:25:58.84+00 310 310 03/03/2023 18:27-RVT4F12-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243729 expense
243739 2290 2023-03-03 19:23:25+00 133.38 133.38 0 0 1 2023-04-03 21:26:11.204+00 2023-04-03 21:26:11.211+00 310 310 03/03/2023 16:23-RVT4F12-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-243739 expense
243742 2290 2023-03-03 18:28:49+00 72.8 72.8 0 0 1 2023-04-03 21:26:14.599+00 2023-04-03 21:26:14.608+00 310 310 03/03/2023 15:28-FNL7J52-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243742 expense
243747 2290 2023-03-03 22:24:12+00 18.9 18.9 0 0 1 2023-04-03 21:26:22.455+00 2023-04-03 21:26:22.462+00 310 310 03/03/2023 19:24-FYT8323-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-243747 expense