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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
242751 2290 2023-03-01 19:28:47+00 47.2 47.2 0 0 1 2023-04-03 21:06:04.709+00 2023-04-03 21:06:04.715+00 310 310 01/03/2023 16:28-JBA7A14-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242751 expense
242757 2290 2023-03-01 16:35:15+00 42.18 42.18 0 0 1 2023-04-03 21:06:13.537+00 2023-04-03 21:06:13.551+00 310 310 01/03/2023 13:35-JBB5J02-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242757 expense
242758 2290 2023-03-01 18:00:23+00 21.6 21.6 0 0 1 2023-04-03 21:06:14.81+00 2023-04-03 21:06:14.817+00 310 310 01/03/2023 15:00-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242758 expense
242759 2290 2023-03-01 16:36:03+00 11.2 11.2 0 0 1 2023-04-03 21:06:16.468+00 2023-04-03 21:06:16.479+00 310 310 01/03/2023 13:36-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242759 expense
242765 2290 2023-03-01 17:56:47+00 11.2 11.2 0 0 1 2023-04-03 21:06:23.44+00 2023-04-03 21:06:23.445+00 310 310 01/03/2023 14:56-JBA7A14-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242765 expense
242770 2290 2023-03-01 16:37:14+00 9.9 9.9 0 0 1 2023-04-03 21:06:28.609+00 2023-04-03 21:06:28.615+00 310 310 01/03/2023 13:37-JBA7A09-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-242770 expense
242771 2290 2023-03-01 16:37:10+00 9.9 9.9 0 0 1 2023-04-03 21:06:30.029+00 2023-04-03 21:06:30.036+00 310 310 01/03/2023 13:37-JAM4H31-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-242771 expense
242775 2290 2023-03-01 19:50:12+00 7.6 7.6 0 0 1 2023-04-03 21:06:34.002+00 2023-04-03 21:06:34.007+00 310 310 01/03/2023 16:50-EWJ0332-5999542 SP 160 - km 24 - Sul - Batistini 5999542 DES-242775 expense
242777 2290 2023-03-01 19:01:32+00 30.6 30.6 0 0 1 2023-04-03 21:06:36.02+00 2023-04-03 21:06:36.036+00 310 310 01/03/2023 16:01-JAK8E43-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242777 expense
242778 2290 2023-03-01 18:17:23+00 20.4 20.4 0 0 1 2023-04-03 21:06:39.938+00 2023-04-03 21:06:39.943+00 310 310 01/03/2023 15:17-JAQ5D17-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242778 expense