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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
244829 2290 2023-03-03 00:13:20+00 78 78 0 0 1 2023-04-03 21:47:18.265+00 2023-04-03 21:47:18.269+00 310 310 02/03/2023 21:13-JBA7A15-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244829 expense
244833 2290 2023-03-03 12:01:29+00 62.4 62.4 0 0 1 2023-04-03 21:47:23.05+00 2023-04-03 21:47:23.055+00 310 310 03/03/2023 09:01-JBA5I02-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244833 expense
244834 2290 2023-03-03 12:02:28+00 46.8 46.8 0 0 1 2023-04-03 21:47:23.9+00 2023-04-03 21:47:23.904+00 310 310 03/03/2023 09:02-JBA5G82-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244834 expense
244843 2290 2023-03-03 13:38:08+00 62.4 62.4 0 0 1 2023-04-03 21:47:32.769+00 2023-04-03 21:47:32.774+00 310 310 03/03/2023 10:38-JBA5H99-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-244843 expense
244844 2290 2023-03-03 10:14:07+00 40.85 40.85 0 0 1 2023-04-03 21:47:34.173+00 2023-04-03 21:47:34.178+00 310 310 03/03/2023 07:14-JAP6D37-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244844 expense
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