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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
245858 2290 2023-03-02 15:11:34+00 117 117 0 0 1 2023-04-03 22:05:03.512+00 2023-04-03 22:05:03.519+00 310 310 02/03/2023 12:11-JAK8E30-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245858 expense
245860 2290 2023-03-02 19:49:51+00 85.69 85.69 0 0 1 2023-04-03 22:05:05.666+00 2023-04-03 22:05:05.67+00 310 310 02/03/2023 16:49-JAP6D37-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245860 expense
245862 2290 2023-03-02 16:50:51+00 49.78 49.78 0 0 1 2023-04-03 22:05:07.662+00 2023-04-03 22:05:07.666+00 310 310 02/03/2023 13:50-JAM6E16-5999542 BR 153 - km 234 - NORTE - HIDROLINA 5999542 DES-245862 expense
245864 2290 2023-03-02 16:41:42+00 14 14 0 0 1 2023-04-03 22:05:09.857+00 2023-04-03 22:05:09.86+00 310 310 02/03/2023 13:41-RVT4F10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245864 expense
245868 2290 2023-03-02 17:41:08+00 49.78 49.78 0 0 1 2023-04-03 22:05:14.528+00 2023-04-03 22:05:14.532+00 310 310 02/03/2023 14:41-JAM6E16-5999542 BR 153 - km 182 - NORTE - CAMPINORTE 5999542 DES-245868 expense
245871 2290 2023-03-02 20:44:10+00 11.2 11.2 0 0 1 2023-04-03 22:05:17.112+00 2023-04-03 22:05:17.115+00 310 310 02/03/2023 17:44-JBA5F65-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-245871 expense
245873 2290 2023-03-02 20:43:48+00 11.8 11.8 0 0 1 2023-04-03 22:05:18.872+00 2023-04-03 22:05:18.875+00 310 310 02/03/2023 17:43-OOF7373-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245873 expense
245876 2290 2023-03-02 16:27:37+00 135.2 135.2 0 0 1 2023-04-03 22:05:21.393+00 2023-04-03 22:05:21.396+00 310 310 02/03/2023 13:27-JBA5F73-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-245876 expense
245878 2290 2023-03-02 16:43:08+00 93.6 93.6 0 0 1 2023-04-03 22:05:23.026+00 2023-04-03 22:05:23.029+00 310 310 02/03/2023 13:43-RVT4E99-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-245878 expense
245881 2290 2023-03-02 13:44:21+00 47.4 47.4 0 0 1 2023-04-03 22:05:27.459+00 2023-04-03 22:05:27.462+00 310 310 02/03/2023 10:44-JBA7A09-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245881 expense