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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
244849 2290 2023-03-02 21:12:41+00 42.4 42.4 0 0 1 2023-04-03 21:47:38.602+00 2023-04-03 21:47:38.606+00 310 310 02/03/2023 18:12-JAQ5I24-5999542 SP 332 - km 135+500 - Norte - Paulinia 5999542 DES-244849 expense
244854 2290 2023-03-03 06:59:17+00 16.8 16.8 0 0 1 2023-04-03 21:47:44.247+00 2023-04-03 21:47:44.251+00 310 310 03/03/2023 03:59-JBB5I98-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244854 expense
244856 2290 2023-03-03 08:28:10+00 16.8 16.8 0 0 1 2023-04-03 21:47:46.041+00 2023-04-03 21:47:46.046+00 310 310 03/03/2023 05:28-JAN1H62-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244856 expense
244861 2290 2023-03-02 21:55:37+00 50.54 50.54 0 0 1 2023-04-03 21:47:50.757+00 2023-04-03 21:47:50.761+00 310 310 02/03/2023 18:55-JAP6D37-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244861 expense
244867 2290 2023-03-03 09:29:04+00 11.2 11.2 0 0 1 2023-04-03 21:47:57.409+00 2023-04-03 21:47:57.414+00 310 310 03/03/2023 06:29-JAQ8C39-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244867 expense
244875 2290 2023-03-03 10:43:39+00 31.2 31.2 0 0 1 2023-04-03 21:48:04.922+00 2023-04-03 21:48:04.926+00 310 310 03/03/2023 07:43-JBA5G35-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244875 expense
244885 2290 2023-03-02 17:55:10+00 32.4 32.4 0 0 1 2023-04-03 21:48:15.136+00 2023-04-03 21:48:15.14+00 310 310 02/03/2023 14:55-JBA6D37-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244885 expense
244890 2290 2023-03-03 11:47:07+00 70.8 70.8 0 0 1 2023-04-03 21:48:19.503+00 2023-04-03 21:48:19.511+00 310 310 03/03/2023 08:47-JAK8E61-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244890 expense
244898 2290 2023-03-03 11:48:31+00 93.6 93.6 0 0 1 2023-04-03 21:48:26.486+00 2023-04-03 21:48:26.49+00 310 310 03/03/2023 08:48-FZN8I98-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244898 expense
244904 2290 2023-03-03 11:30:12+00 70.2 70.2 0 0 1 2023-04-03 21:48:32.262+00 2023-04-03 21:48:32.266+00 310 310 03/03/2023 08:30-JAK8E55-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244904 expense