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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
243483 2290 2023-03-01 13:55:07+00 25.5 25.5 0 0 1 2023-04-03 21:20:53.536+00 2023-04-03 21:20:53.543+00 310 310 01/03/2023 10:55-JBB0J62-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243483 expense
243484 2290 2023-03-01 13:02:25+00 20.4 20.4 0 0 1 2023-04-03 21:20:54.741+00 2023-04-03 21:20:54.759+00 310 310 01/03/2023 10:02-JBB3A26-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243484 expense
243485 2290 2023-03-01 12:55:10+00 20.4 20.4 0 0 1 2023-04-03 21:20:56.636+00 2023-04-03 21:20:56.643+00 310 310 01/03/2023 09:55-JBB0J63-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243485 expense
243489 2290 2023-02-28 21:56:45+00 20.4 20.4 0 0 1 2023-04-03 21:21:02.823+00 2023-04-03 21:21:02.827+00 310 310 28/02/2023 18:56-JBA6D32-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243489 expense
243491 2290 2023-02-28 18:49:51+00 66.6 66.6 0 0 1 2023-04-03 21:21:05.835+00 2023-04-03 21:21:05.839+00 310 310 28/02/2023 15:49-FYT8323-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243491 expense
243493 2290 2023-03-01 07:35:29+00 44.4 44.4 0 0 1 2023-04-03 21:21:08.347+00 2023-04-03 21:21:08.354+00 310 310 01/03/2023 04:35-BPQ2962-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-243493 expense
243494 2290 2023-03-01 08:50:33+00 66.6 66.6 0 0 1 2023-04-03 21:21:09.89+00 2023-04-03 21:21:09.896+00 310 310 01/03/2023 05:50-EYP3339-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-243494 expense
243496 2290 2023-03-01 14:12:46+00 16.15 16.15 0 0 1 2023-04-03 21:21:12.944+00 2023-04-03 21:21:12.957+00 310 310 01/03/2023 11:12-RVT4F10-5999542 BR 116 - km 205 - NORTE - ARUJA 5999542 DES-243496 expense
243498 2290 2023-03-01 10:34:43+00 136.5 136.5 0 0 1 2023-04-03 21:21:15.851+00 2023-04-03 21:21:15.854+00 310 310 01/03/2023 07:34-RUP4H49-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243498 expense
243523 2290 2023-03-01 10:33:26+00 11.2 11.2 0 0 1 2023-04-03 21:21:45.673+00 2023-04-03 21:21:45.678+00 310 310 01/03/2023 07:33-JBA5F56-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243523 expense