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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
243197 2290 2023-03-07 22:48:58+00 34 34 0 0 1 2023-04-03 21:15:09.919+00 2023-04-03 21:15:09.922+00 310 310 07/03/2023 19:48-JAM6E27-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-243197 expense
243198 2290 2023-03-07 22:39:24+00 32.4 32.4 0 0 1 2023-04-03 21:15:10.984+00 2023-04-03 21:15:10.988+00 310 310 07/03/2023 19:39-JBB0J65-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243198 expense
243205 2290 2023-03-07 20:37:28+00 70.49 70.49 0 0 1 2023-04-03 21:15:19.824+00 2023-04-03 21:15:19.828+00 310 310 07/03/2023 17:37-JBB0J64-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243205 expense
243206 2290 2023-03-07 20:37:03+00 58.71 58.71 0 0 1 2023-04-03 21:15:20.807+00 2023-04-03 21:15:20.81+00 310 310 07/03/2023 17:37-JAK8E43-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243206 expense
243207 2290 2023-03-07 22:06:48+00 21.5 21.5 0 0 1 2023-04-03 21:15:21.786+00 2023-04-03 21:15:21.789+00 310 310 07/03/2023 19:06-RUT4J73-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243207 expense
243211 2290 2023-03-04 19:00:46+00 94.8 94.8 0 0 1 2023-04-03 21:15:25.313+00 2023-04-03 21:15:25.316+00 310 310 04/03/2023 16:00-RVT4F08-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243211 expense
243227 2290 2023-03-07 19:54:59+00 63.2 63.2 0 0 1 2023-04-03 21:15:44.196+00 2023-04-03 21:15:44.201+00 310 310 07/03/2023 16:54-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243227 expense
243229 2290 2023-03-07 16:41:21+00 79 79 0 0 1 2023-04-03 21:15:46.293+00 2023-04-03 21:15:46.297+00 310 310 07/03/2023 13:41-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243229 expense
243234 2290 2023-03-07 20:37:53+00 74.1 74.1 0 0 1 2023-04-03 21:15:50.941+00 2023-04-03 21:15:50.954+00 310 310 07/03/2023 17:37-JBA7J63-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243234 expense
243248 2290 2023-03-07 20:54:50+00 202.8 202.8 0 0 1 2023-04-03 21:16:07.539+00 2023-04-03 21:16:07.544+00 310 310 07/03/2023 17:54-JBA7J69-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243248 expense