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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
244745 2290 2023-03-03 15:32:18+00 47.4 47.4 0 0 1 2023-04-03 21:45:55.99+00 2023-04-03 21:45:55.995+00 310 310 03/03/2023 12:32-JBA5F83-5999542 BR 153 - km 127+900 - Sul - PRATA 5999542 DES-244745 expense
244747 2290 2023-03-02 23:18:46+00 62.4 62.4 0 0 1 2023-04-03 21:45:57.705+00 2023-04-03 21:45:57.71+00 310 310 02/03/2023 20:18-FCD2513-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244747 expense
312845 2290 2023-04-13 01:38:33+00 54.6 54.6 0 0 1 2023-05-24 16:39:54.551+00 2023-05-24 16:39:54.554+00 276 276 12/04/2023 22:38-RUP4H50-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312845 expense
244754 2290 2023-03-03 10:56:43+00 33.72 33.72 0 0 1 2023-04-03 21:46:04.904+00 2023-04-03 21:46:04.908+00 310 310 03/03/2023 07:56-JAP6D37-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244754 expense
244755 2290 2023-03-03 10:56:42+00 16.8 16.8 0 0 1 2023-04-03 21:46:05.812+00 2023-04-03 21:46:05.816+00 310 310 03/03/2023 07:56-JBB0J61-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244755 expense
244756 2290 2023-03-03 10:59:36+00 18.9 18.9 0 0 1 2023-04-03 21:46:06.71+00 2023-04-03 21:46:06.714+00 310 310 03/03/2023 07:59-RVT4F08-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-244756 expense
244758 2290 2023-03-02 21:44:55+00 202.8 202.8 0 0 1 2023-04-03 21:46:08.686+00 2023-04-03 21:46:08.69+00 310 310 02/03/2023 18:44-RVT4F06-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244758 expense
244763 2290 2023-03-03 10:28:48+00 25.8 25.8 0 0 1 2023-04-03 21:46:13.56+00 2023-04-03 21:46:13.565+00 310 310 03/03/2023 07:28-RVT4F10-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244763 expense
244770 2290 2023-03-02 13:04:57+00 30.6 30.6 0 0 1 2023-04-03 21:46:19.751+00 2023-04-03 21:46:19.755+00 310 310 02/03/2023 10:04-JBA5E44-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244770 expense
244772 2290 2023-03-03 15:30:02+00 45.9 45.9 0 0 1 2023-04-03 21:46:21.533+00 2023-04-03 21:46:21.538+00 310 310 03/03/2023 12:30-DYW7814-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244772 expense