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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
242675 2290 2023-03-01 00:21:48+00 19.6 19.6 0 0 1 2023-04-03 21:04:00.686+00 2023-04-03 21:04:00.691+00 310 310 28/02/2023 21:21-RUT4J72-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242675 expense
242676 2290 2023-02-28 23:28:16+00 94.8 94.8 0 0 1 2023-04-03 21:04:01.899+00 2023-04-03 21:04:01.922+00 310 310 28/02/2023 20:28-JBA5F73-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242676 expense
242677 2290 2023-02-28 23:11:18+00 43.2 43.2 0 0 1 2023-04-03 21:04:02.829+00 2023-04-03 21:04:02.834+00 310 310 28/02/2023 20:11-DJM4C27-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-242677 expense
242680 2290 2023-02-28 16:02:00+00 94.8 94.8 0 0 1 2023-04-03 21:04:08.158+00 2023-04-03 21:04:08.168+00 310 310 28/02/2023 13:02-JBA6D30-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242680 expense
242681 2290 2023-02-28 20:06:35+00 62.4 62.4 0 0 1 2023-04-03 21:04:09.66+00 2023-04-03 21:04:09.665+00 310 310 28/02/2023 17:06-JAQ1C57-5999542 SP 348 - km 115+520 - Norte - Sumare 5999542 DES-242681 expense
242683 2290 2023-02-28 20:03:45+00 70.2 70.2 0 0 1 2023-04-03 21:04:12.192+00 2023-04-03 21:04:12.199+00 310 310 28/02/2023 17:03-JAN1H62-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242683 expense
242685 2290 2023-02-28 20:23:13+00 31.2 31.2 0 0 1 2023-04-03 21:04:14.254+00 2023-04-03 21:04:14.26+00 310 310 28/02/2023 17:23-RUP4H50-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242685 expense
242687 2290 2023-02-27 19:39:39+00 81.9 81.9 0 0 1 2023-04-03 21:04:16.583+00 2023-04-03 21:04:16.589+00 310 310 27/02/2023 16:39-RUP4H47-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242687 expense
242690 2290 2023-02-28 19:46:58+00 47.4 47.4 0 0 1 2023-04-03 21:04:20.242+00 2023-04-03 21:04:20.247+00 310 310 28/02/2023 16:46-RVT4F10-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242690 expense
242693 2290 2023-02-28 20:08:25+00 66.6 66.6 0 0 1 2023-04-03 21:04:23.245+00 2023-04-03 21:04:23.25+00 310 310 28/02/2023 17:08-GBO5F57-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242693 expense