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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
244558 2290 2023-03-07 19:03:48+00 118.56 118.56 0 0 1 2023-04-03 21:42:52.71+00 2023-04-03 21:42:52.714+00 310 310 07/03/2023 16:03-RVT4F03-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-244558 expense
244563 2290 2023-03-02 18:53:46+00 94.8 94.8 0 0 1 2023-04-03 21:42:57.266+00 2023-04-03 21:42:57.27+00 310 310 02/03/2023 15:53-FYT8323-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244563 expense
244569 2290 2023-03-02 12:13:03+00 31.2 31.2 0 0 1 2023-04-03 21:43:02.635+00 2023-04-03 21:43:02.639+00 310 310 02/03/2023 09:13-CRG6115-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244569 expense
244570 2290 2023-03-08 01:15:50+00 32.4 32.4 0 0 1 2023-04-03 21:43:03.515+00 2023-04-03 21:43:03.519+00 310 310 07/03/2023 22:15-RVT4F02-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-244570 expense
244575 2290 2023-03-07 23:32:26+00 72.8 72.8 0 0 1 2023-04-03 21:43:08.182+00 2023-04-03 21:43:08.186+00 310 310 07/03/2023 20:32-FOP6A93-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244575 expense
244580 2290 2023-03-07 19:17:39+00 54.53 54.53 0 0 1 2023-04-03 21:43:17.113+00 2023-04-03 21:43:17.122+00 310 310 07/03/2023 16:17-RVT4F05-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244580 expense
244582 2290 2023-03-08 02:30:05+00 87.3 87.3 0 0 1 2023-04-03 21:43:19.215+00 2023-04-03 21:43:19.219+00 310 310 07/03/2023 23:30-RVT4F09-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-244582 expense
244588 2290 2023-03-06 20:16:18+00 36 36 0 0 1 2023-04-03 21:43:24.992+00 2023-04-03 21:43:24.999+00 310 310 06/03/2023 17:16-JBA5H94-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244588 expense
244589 2290 2023-03-07 09:50:16+00 169 169 0 0 1 2023-04-03 21:43:25.899+00 2023-04-03 21:43:25.904+00 310 310 07/03/2023 06:50-RUT4J78-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244589 expense
244590 2290 2023-03-06 22:07:23+00 101.4 101.4 0 0 1 2023-04-03 21:43:26.787+00 2023-04-03 21:43:26.793+00 310 310 06/03/2023 19:07-EZE2E72-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244590 expense