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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
242648 2290 2023-02-28 13:32:53+00 16.8 16.8 0 0 1 2023-04-03 21:03:24.747+00 2023-04-03 21:03:24.771+00 310 310 28/02/2023 10:32-JAN9J32-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242648 expense
242650 2290 2023-02-28 12:56:22+00 31.6 31.6 0 0 1 2023-04-03 21:03:27.403+00 2023-04-03 21:03:27.422+00 310 310 28/02/2023 09:56-RUT4J71-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242650 expense
242661 2290 2023-02-28 22:59:55+00 128.63 128.63 0 0 1 2023-04-03 21:03:42.719+00 2023-04-03 21:03:42.735+00 310 310 28/02/2023 19:59-GBO5F57-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-242661 expense
242663 2290 2023-02-28 23:02:03+00 202.8 202.8 0 0 1 2023-04-03 21:03:44.887+00 2023-04-03 21:03:44.899+00 310 310 28/02/2023 20:02-JBA7A21-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242663 expense
242664 2290 2023-02-28 22:24:19+00 63.2 63.2 0 0 1 2023-04-03 21:03:46.158+00 2023-04-03 21:03:46.164+00 310 310 28/02/2023 19:24-JBA5H88-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242664 expense
242666 2290 2023-02-28 21:57:20+00 22.2 22.2 0 0 1 2023-04-03 21:03:48.41+00 2023-04-03 21:03:48.415+00 310 310 28/02/2023 18:57-JBB2B86-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242666 expense
242669 2290 2023-02-28 22:46:20+00 41.6 41.6 0 0 1 2023-04-03 21:03:51.874+00 2023-04-03 21:03:51.888+00 310 310 28/02/2023 19:46-JBA5H96-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242669 expense
242679 2290 2023-02-28 14:13:31+00 135.2 135.2 0 0 1 2023-04-03 21:04:06.404+00 2023-04-03 21:04:06.409+00 310 310 28/02/2023 11:13-JAQ5I24-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242679 expense
242688 2290 2023-02-28 20:10:42+00 17.2 17.2 0 0 1 2023-04-03 21:04:17.56+00 2023-04-03 21:04:17.565+00 310 310 28/02/2023 17:10-JBA5H96-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242688 expense
242702 2290 2023-02-28 20:51:57+00 16.2 16.2 0 0 1 2023-04-03 21:04:34.766+00 2023-04-03 21:04:34.771+00 310 310 28/02/2023 17:51-JBK8C31-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242702 expense