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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
244517 2290 2023-03-08 00:28:27+00 32.4 32.4 0 0 1 2023-04-03 21:42:12.891+00 2023-04-03 21:42:12.895+00 310 310 07/03/2023 21:28-RVT4F02-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244517 expense
244523 2290 2023-03-08 02:30:38+00 110.6 110.6 0 0 1 2023-04-03 21:42:18.909+00 2023-04-03 21:42:18.914+00 310 310 07/03/2023 23:30-CRG6115-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244523 expense
244532 2290 2023-03-07 19:15:13+00 34.1 34.1 0 0 1 2023-04-03 21:42:28.855+00 2023-04-03 21:42:28.86+00 310 310 07/03/2023 16:15-JAT2C76-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244532 expense
244533 2290 2023-03-07 19:15:10+00 27.26 27.26 0 0 1 2023-04-03 21:42:29.934+00 2023-04-03 21:42:29.941+00 310 310 07/03/2023 16:15-JBB3A26-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244533 expense
244536 2290 2023-03-07 19:14:01+00 18.2 18.2 0 0 1 2023-04-03 21:42:32.621+00 2023-04-03 21:42:32.625+00 310 310 07/03/2023 16:14-JBL2F96-5999542 SP 300 - km 76+300 - Leste - Itupeva 5999542 DES-244536 expense
244537 2290 2023-03-07 19:15:54+00 74.1 74.1 0 0 1 2023-04-03 21:42:33.566+00 2023-04-03 21:42:33.579+00 310 310 07/03/2023 16:15-JAK8E43-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-244537 expense
244540 2290 2023-03-07 01:31:49+00 94.8 94.8 0 0 1 2023-04-03 21:42:36.6+00 2023-04-03 21:42:36.604+00 310 310 06/03/2023 22:31-BPQ2962-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244540 expense
244543 2290 2023-03-07 23:17:57+00 58.2 58.2 0 0 1 2023-04-03 21:42:39.26+00 2023-04-03 21:42:39.264+00 310 310 07/03/2023 20:17-JBB0J64-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-244543 expense
244547 2290 2023-03-06 13:21:36+00 63.2 63.2 0 0 1 2023-04-03 21:42:42.784+00 2023-04-03 21:42:42.788+00 310 310 06/03/2023 10:21-JAM6E34-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244547 expense
244549 2290 2023-03-07 23:30:16+00 128.63 128.63 0 0 1 2023-04-03 21:42:44.689+00 2023-04-03 21:42:44.694+00 310 310 07/03/2023 20:30-GBO5F57-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244549 expense