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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
243706 2290 2023-03-01 13:55:20+00 85.69 85.69 0 0 1 2023-04-03 21:25:31.467+00 2023-04-03 21:25:31.478+00 310 310 01/03/2023 10:55-JAQ1C57-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243706 expense
243707 2290 2023-03-01 09:59:51+00 22.4 22.4 0 0 1 2023-04-03 21:25:32.51+00 2023-04-03 21:25:32.513+00 310 310 01/03/2023 06:59-CRG6115-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243707 expense
243710 2290 2023-03-01 09:44:26+00 82.17 82.17 0 0 1 2023-04-03 21:25:35.766+00 2023-04-03 21:25:35.77+00 310 310 01/03/2023 06:44-GDM9E48-5999542 SP 294 - km 551+500 - OESTE - Parapua 5999542 DES-243710 expense
243714 2290 2023-03-01 09:43:53+00 21.5 21.5 0 0 1 2023-04-03 21:25:40.388+00 2023-04-03 21:25:40.391+00 310 310 01/03/2023 06:43-JAN9J29-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243714 expense
312758 2290 2023-04-13 09:51:35+00 48.5 48.5 0 0 1 2023-05-24 16:38:03.468+00 2023-05-24 16:38:03.474+00 276 276 13/04/2023 06:51-JBA7J63-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312758 expense
243597 2290 2023-03-01 11:34:10+00 16.2 16.2 0 0 1 2023-04-03 21:23:13.151+00 2023-04-03 21:23:13.159+00 310 310 01/03/2023 08:34-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243597 expense
243601 2290 2023-03-01 11:40:31+00 56.24 56.24 0 0 1 2023-04-03 21:23:18.334+00 2023-04-03 21:23:18.337+00 310 310 01/03/2023 08:40-JBA7J45-5999542 SP 294 - km 425+700 - LESTE - Garca 5999542 DES-243601 expense
243602 2290 2023-03-01 11:41:46+00 70.2 70.2 0 0 1 2023-04-03 21:23:19.77+00 2023-04-03 21:23:19.825+00 310 310 01/03/2023 08:41-EIL3H43-5999542 SP 300 - km 455+714 - Leste - Promissao 5999542 DES-243602 expense
243608 2290 2023-03-01 11:08:44+00 40.5 40.5 0 0 1 2023-04-03 21:23:27.344+00 2023-04-03 21:23:27.355+00 310 310 01/03/2023 08:08-FYN2H44-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-243608 expense
243610 2290 2023-03-01 11:46:57+00 52 52 0 0 1 2023-04-03 21:23:30.113+00 2023-04-03 21:23:30.118+00 310 310 01/03/2023 08:46-JAN9J29-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243610 expense