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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
244705 2290 2023-03-02 13:42:45+00 50.54 50.54 0 0 1 2023-04-03 21:45:18.425+00 2023-04-03 21:45:18.429+00 310 310 02/03/2023 10:42-JAT2C84-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-244705 expense
244712 2290 2023-03-02 20:00:20+00 33.72 33.72 0 0 1 2023-04-03 21:45:25.299+00 2023-04-03 21:45:25.303+00 310 310 02/03/2023 17:00-JBA7J69-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244712 expense
244714 2290 2023-03-02 22:10:02+00 93.6 93.6 0 0 1 2023-04-03 21:45:27.117+00 2023-04-03 21:45:27.121+00 310 310 02/03/2023 19:10-RUT4J71-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244714 expense
244716 2290 2023-03-02 22:13:12+00 47.2 47.2 0 0 1 2023-04-03 21:45:28.766+00 2023-04-03 21:45:28.771+00 310 310 02/03/2023 19:13-JAP6D30-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244716 expense
244721 2290 2023-03-02 21:05:16+00 32.4 32.4 0 0 1 2023-04-03 21:45:33.592+00 2023-04-03 21:45:33.604+00 310 310 02/03/2023 18:05-JBA6D30-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244721 expense
244724 2290 2023-03-03 02:35:40+00 19.6 19.6 0 0 1 2023-04-03 21:45:36.311+00 2023-04-03 21:45:36.315+00 310 310 02/03/2023 23:35-FOP6A93-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244724 expense
244730 2290 2023-03-02 11:34:13+00 44.4 44.4 0 0 1 2023-04-03 21:45:41.925+00 2023-04-03 21:45:41.929+00 310 310 02/03/2023 08:34-JBA5E44-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244730 expense
244737 2290 2023-03-03 07:20:05+00 48.6 48.6 0 0 1 2023-04-03 21:45:48.09+00 2023-04-03 21:45:48.095+00 310 310 03/03/2023 04:20-CRG6115-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244737 expense
244739 2290 2023-03-03 10:08:42+00 31.8 31.8 0 0 1 2023-04-03 21:45:49.955+00 2023-04-03 21:45:49.963+00 310 310 03/03/2023 07:08-JBA6D35-5999542 SP 332 - km 135+500 - Norte - Paulinia 5999542 DES-244739 expense
244740 2290 2023-03-03 10:08:48+00 31.8 31.8 0 0 1 2023-04-03 21:45:51.341+00 2023-04-03 21:45:51.346+00 310 310 03/03/2023 07:08-JBA7A09-5999542 SP 332 - km 135+500 - Norte - Paulinia 5999542 DES-244740 expense