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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
243611 2290 2023-03-01 11:32:35+00 71.44 71.44 0 0 1 2023-04-03 21:23:31.125+00 2023-04-03 21:23:31.129+00 310 310 01/03/2023 08:32-EQE6H46-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243611 expense
243620 2290 2023-03-01 13:14:25+00 50.54 50.54 0 0 1 2023-04-03 21:23:43.115+00 2023-04-03 21:23:43.124+00 310 310 01/03/2023 10:14-JBA7A22-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-243620 expense
243630 2290 2023-03-01 02:59:36+00 128.63 128.63 0 0 1 2023-04-03 21:23:53.377+00 2023-04-03 21:23:53.38+00 310 310 28/02/2023 23:59-FYT8323-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243630 expense
243635 2290 2023-03-01 13:10:17+00 63 63 0 0 1 2023-04-03 21:23:59.23+00 2023-04-03 21:23:59.248+00 310 310 01/03/2023 10:10-GDM9E48-5999542 SP 300 - km 367+767 - Leste - Avai 5999542 DES-243635 expense
243637 2290 2023-03-01 13:21:18+00 74.67 74.67 0 0 1 2023-04-03 21:24:01.74+00 2023-04-03 21:24:01.743+00 310 310 01/03/2023 10:21-JAT2G64-5999542 BR 153 - km 182 - SUL - CAMPINORTE 5999542 DES-243637 expense
243638 2290 2023-03-01 13:10:50+00 13.5 13.5 0 0 1 2023-04-03 21:24:02.983+00 2023-04-03 21:24:02.991+00 310 310 01/03/2023 10:10-ITH2400-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-243638 expense
243641 2290 2023-03-01 13:21:32+00 304.2 304.2 0 0 1 2023-04-03 21:24:06.53+00 2023-04-03 21:24:06.536+00 310 310 01/03/2023 10:21-FYT8323-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243641 expense
243647 2290 2023-03-01 12:32:59+00 37.24 37.24 0 0 1 2023-04-03 21:24:14.304+00 2023-04-03 21:24:14.314+00 310 310 01/03/2023 09:32-JAM6E51-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243647 expense
243648 2290 2023-03-01 12:34:23+00 39 39 0 0 1 2023-04-03 21:24:16.324+00 2023-04-03 21:24:16.343+00 310 310 01/03/2023 09:34-JBB5J02-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243648 expense
243649 2290 2023-03-01 12:34:26+00 39 39 0 0 1 2023-04-03 21:24:17.377+00 2023-04-03 21:24:17.38+00 310 310 01/03/2023 09:34-JAQ5C10-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243649 expense