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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
244775 2290 2023-03-02 20:48:00+00 70.49 70.49 0 0 1 2023-04-03 21:46:24.422+00 2023-04-03 21:46:24.427+00 310 310 02/03/2023 17:48-JAP6D37-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244775 expense
244777 2290 2023-03-03 13:14:02+00 202.8 202.8 0 0 1 2023-04-03 21:46:26.297+00 2023-04-03 21:46:26.302+00 310 310 03/03/2023 10:14-JAM4H01-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244777 expense
244778 2290 2023-03-03 13:37:01+00 46.8 46.8 0 0 1 2023-04-03 21:46:27.251+00 2023-04-03 21:46:27.255+00 310 310 03/03/2023 10:37-JBB5J03-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244778 expense
244780 2290 2023-03-03 01:42:04+00 25.8 25.8 0 0 1 2023-04-03 21:46:29.588+00 2023-04-03 21:46:29.594+00 310 310 02/03/2023 22:42-RUT4J71-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244780 expense
244783 2290 2023-03-03 07:51:54+00 70.8 70.8 0 0 1 2023-04-03 21:46:32.523+00 2023-04-03 21:46:32.529+00 310 310 03/03/2023 04:51-JAM4H10-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244783 expense
244785 2290 2023-03-03 07:52:08+00 12.9 12.9 0 0 1 2023-04-03 21:46:34.405+00 2023-04-03 21:46:34.409+00 310 310 03/03/2023 04:52-JBA6D35-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244785 expense
244788 2290 2023-03-03 10:24:09+00 55.86 55.86 0 0 1 2023-04-03 21:46:37.591+00 2023-04-03 21:46:37.598+00 310 310 03/03/2023 07:24-JBA5H94-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244788 expense
244791 2290 2023-03-03 13:28:11+00 70.8 70.8 0 0 1 2023-04-03 21:46:40.479+00 2023-04-03 21:46:40.485+00 310 310 03/03/2023 10:28-JBA6D33-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244791 expense
244792 2290 2023-03-02 21:05:50+00 67.2 67.2 0 0 1 2023-04-03 21:46:41.434+00 2023-04-03 21:46:41.439+00 310 310 02/03/2023 18:05-JBA7A23-5999542 SP 280 - km 208+400 - OESTE - Itatinga 5999542 DES-244792 expense
244794 2290 2023-03-03 13:34:18+00 47.2 47.2 0 0 1 2023-04-03 21:46:43.389+00 2023-04-03 21:46:43.393+00 310 310 03/03/2023 10:34-JBB5I98-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244794 expense