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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
245845 2290 2023-03-02 17:57:44+00 71.44 71.44 0 0 1 2023-04-03 22:04:51.079+00 2023-04-03 22:04:51.082+00 310 310 02/03/2023 14:57-JBB5I99-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-245845 expense
245846 2290 2023-03-02 16:47:29+00 175.5 175.5 0 0 1 2023-04-03 22:04:51.932+00 2023-04-03 22:04:51.935+00 310 310 02/03/2023 13:47-RUP4H48-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245846 expense
245851 2290 2023-03-02 21:10:18+00 32.4 32.4 0 0 1 2023-04-03 22:04:56.636+00 2023-04-03 22:04:56.639+00 310 310 02/03/2023 18:10-JAN9J32-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-245851 expense
245867 2290 2023-03-02 20:00:32+00 17.2 17.2 0 0 1 2023-04-03 22:05:13.654+00 2023-04-03 22:05:13.657+00 310 310 02/03/2023 17:00-JAK8E36-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245867 expense
245869 2290 2023-03-02 11:15:02+00 94.8 94.8 0 0 1 2023-04-03 22:05:15.412+00 2023-04-03 22:05:15.414+00 310 310 02/03/2023 08:15-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245869 expense
245872 2290 2023-03-02 20:43:10+00 59 59 0 0 1 2023-04-03 22:05:17.96+00 2023-04-03 22:05:17.963+00 310 310 02/03/2023 17:43-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245872 expense
245874 2290 2023-03-02 17:10:17+00 51.8 51.8 0 0 1 2023-04-03 22:05:19.727+00 2023-04-03 22:05:19.73+00 310 310 02/03/2023 14:10-FOP6A93-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245874 expense
245877 2290 2023-03-02 17:05:29+00 44.4 44.4 0 0 1 2023-04-03 22:05:22.222+00 2023-04-03 22:05:22.225+00 310 310 02/03/2023 14:05-JBB0J61-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245877 expense
245880 2290 2023-03-02 18:53:33+00 11.2 11.2 0 0 1 2023-04-03 22:05:26.687+00 2023-04-03 22:05:26.69+00 310 310 02/03/2023 15:53-JBA5F65-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245880 expense
245882 2290 2023-03-02 18:54:45+00 124.2 124.2 0 0 1 2023-04-03 22:05:28.258+00 2023-04-03 22:05:28.261+00 310 310 02/03/2023 15:54-JBA7J69-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-245882 expense