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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
242037 2290 2023-02-26 21:27:48+00 58.2 58.2 0 0 1 2023-04-03 20:44:39.851+00 2023-04-03 20:44:39.858+00 310 310 26/02/2023 18:27-JBA6D32-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-242037 expense
242044 2290 2023-02-26 21:05:00+00 44.4 44.4 0 0 1 2023-04-03 20:44:49.931+00 2023-04-03 20:44:49.955+00 310 310 26/02/2023 18:05-JBA5G82-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242044 expense
242045 2290 2023-02-26 22:05:07+00 62.4 62.4 0 0 1 2023-04-03 20:44:51.089+00 2023-04-03 20:44:51.095+00 310 310 26/02/2023 19:05-JBA7J39-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242045 expense
242049 2290 2023-02-26 20:25:13+00 32.4 32.4 0 0 1 2023-04-03 20:44:55.303+00 2023-04-03 20:44:55.308+00 310 310 26/02/2023 17:25-JBB5J03-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242049 expense
242053 2290 2023-02-26 21:56:50+00 58.2 58.2 0 0 1 2023-04-03 20:45:00.453+00 2023-04-03 20:45:00.46+00 310 310 26/02/2023 18:56-JBB0J62-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-242053 expense
242055 2290 2023-02-26 12:05:06+00 202.8 202.8 0 0 1 2023-04-03 20:45:02.608+00 2023-04-03 20:45:02.613+00 310 310 26/02/2023 09:05-RUP4H49-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242055 expense
242058 2290 2023-02-26 13:15:44+00 19.8 19.8 0 0 1 2023-04-03 20:45:05.447+00 2023-04-03 20:45:05.475+00 310 310 26/02/2023 10:15-JAN9J29-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-242058 expense
242062 2290 2023-02-26 14:13:15+00 50.54 50.54 0 0 1 2023-04-03 20:45:11.844+00 2023-04-03 20:45:11.852+00 310 310 26/02/2023 11:13-JAM6E34-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242062 expense
242069 2290 2023-02-25 09:29:43+00 66.6 66.6 0 0 1 2023-04-03 20:45:22.57+00 2023-04-03 20:45:22.576+00 310 310 25/02/2023 06:29-RUT4J80-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242069 expense
242070 2290 2023-02-25 09:17:09+00 59.2 59.2 0 0 1 2023-04-03 20:45:23.777+00 2023-04-03 20:45:23.782+00 310 310 25/02/2023 06:17-RVT4E99-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242070 expense