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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
243402 2290 2023-03-01 15:12:11+00 35.4 35.4 0 0 1 2023-04-03 21:19:06.108+00 2023-04-03 21:19:06.12+00 310 310 01/03/2023 12:12-JBK8C31-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243402 expense
243407 2290 2023-03-01 15:28:33+00 202.8 202.8 0 0 1 2023-04-03 21:19:14.127+00 2023-04-03 21:19:14.131+00 310 310 01/03/2023 12:28-DJM4C27-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243407 expense
243411 2290 2023-03-01 15:31:36+00 63.2 63.2 0 0 1 2023-04-03 21:19:18.785+00 2023-04-03 21:19:18.79+00 310 310 01/03/2023 12:31-JBA5F73-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243411 expense
243412 2290 2023-03-01 15:35:41+00 11.2 11.2 0 0 1 2023-04-03 21:19:19.871+00 2023-04-03 21:19:19.875+00 310 310 01/03/2023 12:35-JBA7A14-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243412 expense
243414 2290 2023-03-01 15:32:23+00 16.2 16.2 0 0 1 2023-04-03 21:19:22.058+00 2023-04-03 21:19:22.064+00 310 310 01/03/2023 12:32-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243414 expense
243416 2290 2023-03-01 15:43:06+00 68.4 68.4 0 0 1 2023-04-03 21:19:23.962+00 2023-04-03 21:19:23.967+00 310 310 01/03/2023 12:43-GDM9E48-5999542 SP 300 - km 285+100 - Leste - Areiopolis 5999542 DES-243416 expense
243417 2290 2023-03-01 15:31:55+00 25.2 25.2 0 0 1 2023-04-03 21:19:25.051+00 2023-04-03 21:19:25.056+00 310 310 01/03/2023 12:31-GBO5F57-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243417 expense
243426 2290 2023-03-01 08:59:23+00 82.8 82.8 0 0 1 2023-04-03 21:19:34.993+00 2023-04-03 21:19:34.997+00 310 310 01/03/2023 05:59-JBA6D31-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243426 expense
243428 2290 2023-03-01 08:42:37+00 17.2 17.2 0 0 1 2023-04-03 21:19:37.176+00 2023-04-03 21:19:37.182+00 310 310 01/03/2023 05:42-JBA5G35-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-243428 expense
243429 2290 2023-03-01 08:16:06+00 83.2 83.2 0 0 1 2023-04-03 21:19:38.653+00 2023-04-03 21:19:38.658+00 310 310 01/03/2023 05:16-CRG6115-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243429 expense