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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
241195 2290 2023-02-28 10:18:26+00 16.2 16.2 0 0 1 2023-04-03 20:16:16.219+00 2023-04-03 20:16:16.233+00 310 310 28/02/2023 06:18-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241195 expense
241196 2290 2023-02-28 10:54:30+00 117 117 0 0 1 2023-04-03 20:16:18.54+00 2023-04-03 20:16:18.554+00 310 310 28/02/2023 07:54-JBA5G09-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-241196 expense
241197 2290 2023-02-28 10:30:25+00 35.1 35.1 0 0 1 2023-04-03 20:16:21.076+00 2023-04-03 20:16:21.088+00 310 310 28/02/2023 07:30-JBA6D30-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241197 expense
241198 2290 2023-02-28 10:30:20+00 70.2 70.2 0 0 1 2023-04-03 20:16:23.024+00 2023-04-03 20:16:23.037+00 310 310 28/02/2023 06:30-JAN9J32-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241198 expense
241199 2290 2023-02-28 09:40:33+00 37.24 37.24 0 0 1 2023-04-03 20:16:25.865+00 2023-04-03 20:16:25.881+00 310 310 28/02/2023 05:40-JAM4H01-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241199 expense
241200 2290 2023-02-28 09:40:57+00 47.2 47.2 0 0 1 2023-04-03 20:16:27.772+00 2023-04-03 20:16:27.78+00 310 310 28/02/2023 06:40-JAQ1C57-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-241200 expense
241201 2290 2023-02-28 09:41:38+00 65.17 65.17 0 0 1 2023-04-03 20:16:30.614+00 2023-04-03 20:16:30.627+00 310 310 28/02/2023 06:41-RUP4H47-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241201 expense
241202 2290 2023-02-20 13:54:03+00 10.8 10.8 0 0 1 2023-04-03 20:16:32.896+00 2023-04-03 20:16:32.908+00 310 310 20/02/2023 10:54-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241202 expense
241203 2290 2023-02-28 09:34:58+00 50.54 50.54 0 0 1 2023-04-03 20:16:35.728+00 2023-04-03 20:16:35.739+00 310 310 28/02/2023 06:34-BPQ2962-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-241203 expense
241204 2290 2023-02-28 09:14:24+00 70.8 70.8 0 0 1 2023-04-03 20:16:39.136+00 2023-04-03 20:16:39.142+00 310 310 28/02/2023 06:14-FCD2513-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241204 expense