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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
243116 2290 2023-03-07 21:54:56+00 47.02 47.02 0 0 1 2023-04-03 21:13:39.964+00 2023-04-03 21:13:39.967+00 310 310 07/03/2023 18:54-JAK8E36-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243116 expense
243132 2290 2023-03-07 20:42:49+00 55.86 55.86 0 0 1 2023-04-03 21:13:58.229+00 2023-04-03 21:13:58.232+00 310 310 07/03/2023 17:42-JAN1H26-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243132 expense
243136 2290 2023-03-07 21:08:35+00 54.53 54.53 0 0 1 2023-04-03 21:14:02.763+00 2023-04-03 21:14:02.766+00 310 310 07/03/2023 18:08-DYW7814-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243136 expense
243137 2290 2023-03-07 21:18:27+00 103.74 103.74 0 0 1 2023-04-03 21:14:03.825+00 2023-04-03 21:14:03.832+00 310 310 07/03/2023 18:18-RVT4F01-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243137 expense
243145 2290 2023-03-07 21:27:29+00 81.9 81.9 0 0 1 2023-04-03 21:14:13.23+00 2023-04-03 21:14:13.233+00 310 310 07/03/2023 18:27-CUA3H57-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243145 expense
243146 2290 2023-03-07 21:26:44+00 33.72 33.72 0 0 1 2023-04-03 21:14:14.179+00 2023-04-03 21:14:14.181+00 310 310 07/03/2023 18:26-JAN1H26-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243146 expense
243153 2290 2023-03-07 21:37:59+00 70.2 70.2 0 0 1 2023-04-03 21:14:23.295+00 2023-04-03 21:14:23.298+00 310 310 07/03/2023 18:37-JAK8E30-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243153 expense
243157 2290 2023-03-07 19:05:04+00 20.4 20.4 0 0 1 2023-04-03 21:14:27.152+00 2023-04-03 21:14:27.155+00 310 310 07/03/2023 16:05-JAS1E44-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243157 expense
243158 2290 2023-03-07 19:05:08+00 20.4 20.4 0 0 1 2023-04-03 21:14:27.986+00 2023-04-03 21:14:27.992+00 310 310 07/03/2023 16:05-JAN1H62-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243158 expense
243160 2290 2023-03-07 20:24:30+00 20.4 20.4 0 0 1 2023-04-03 21:14:29.806+00 2023-04-03 21:14:29.81+00 310 310 07/03/2023 17:24-JBA7A11-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243160 expense