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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
244282 2290 2023-03-07 13:02:15+00 70.2 70.2 0 0 1 2023-04-03 21:37:46.133+00 2023-04-03 21:37:46.138+00 310 310 07/03/2023 10:02-RUT4J71-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244282 expense
244290 2290 2023-03-07 12:09:54+00 144.9 144.9 0 0 1 2023-04-03 21:37:54.169+00 2023-04-03 21:37:54.174+00 310 310 07/03/2023 09:09-RUT4J72-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-244290 expense
244299 2290 2023-03-07 12:13:00+00 9.4 9.4 0 0 1 2023-04-03 21:38:04.481+00 2023-04-03 21:38:04.485+00 310 310 07/03/2023 09:13-JBK8C29-5999542 BR 101 - km 079+300 - NORTE - Araquari 5999542 DES-244299 expense
244307 2290 2023-03-07 14:25:52+00 58.5 58.5 0 0 1 2023-04-03 21:38:14.684+00 2023-04-03 21:38:14.695+00 310 310 07/03/2023 11:25-EQE6H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244307 expense
244314 2290 2023-03-07 15:37:40+00 27.26 27.26 0 0 1 2023-04-03 21:38:22.814+00 2023-04-03 21:38:22.818+00 310 310 07/03/2023 12:37-JBA5H94-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244314 expense
244318 2290 2023-03-07 15:38:23+00 31.2 31.2 0 0 1 2023-04-03 21:38:26.426+00 2023-04-03 21:38:26.43+00 310 310 07/03/2023 12:38-JBB3A26-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244318 expense
244324 2290 2023-03-07 15:28:13+00 25.8 25.8 0 0 1 2023-04-03 21:38:33.698+00 2023-04-03 21:38:33.705+00 310 310 07/03/2023 12:28-DSS0B62-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244324 expense
244326 2290 2023-03-07 16:10:59+00 39 39 0 0 1 2023-04-03 21:38:35.822+00 2023-04-03 21:38:35.827+00 310 310 07/03/2023 13:10-JBA5F83-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244326 expense
244331 2290 2023-03-07 15:13:04+00 59.28 59.28 0 0 1 2023-04-03 21:38:42.249+00 2023-04-03 21:38:42.253+00 310 310 07/03/2023 12:13-JAQ8C39-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-244331 expense
244332 2290 2023-03-07 16:15:55+00 62.4 62.4 0 0 1 2023-04-03 21:38:43.246+00 2023-04-03 21:38:43.251+00 310 310 07/03/2023 13:15-JBB2B86-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244332 expense