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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
245694 2290 2023-03-02 15:23:16+00 67.9 67.9 0 0 1 2023-04-03 22:02:18.882+00 2023-04-03 22:02:18.887+00 310 310 02/03/2023 12:23-CRG6115-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-245694 expense
245696 2290 2023-03-02 20:39:59+00 47.2 47.2 0 0 1 2023-04-03 22:02:21.889+00 2023-04-03 22:02:21.894+00 310 310 02/03/2023 17:39-JBA7A11-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245696 expense
245697 2290 2023-03-02 20:40:50+00 8.4 8.4 0 0 1 2023-04-03 22:02:22.743+00 2023-04-03 22:02:22.747+00 310 310 02/03/2023 17:40-JBA8C70-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245697 expense
245703 2290 2023-03-02 21:31:17+00 78 78 0 0 1 2023-04-03 22:02:29.404+00 2023-04-03 22:02:29.408+00 310 310 02/03/2023 18:31-JBA5H89-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-245703 expense
245705 2290 2023-03-02 13:38:03+00 63 63 0 0 1 2023-04-03 22:02:31.173+00 2023-04-03 22:02:31.177+00 310 310 02/03/2023 10:38-FOP6A93-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-245705 expense
245709 2290 2023-03-02 23:47:03+00 62.4 62.4 0 0 1 2023-04-03 22:02:34.758+00 2023-04-03 22:02:34.772+00 310 310 02/03/2023 20:47-JAM4H31-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245709 expense
245720 2290 2023-03-02 17:28:55+00 63.2 63.2 0 0 1 2023-04-03 22:02:47.049+00 2023-04-03 22:02:47.054+00 310 310 02/03/2023 14:28-JBA5F56-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245720 expense
245725 2290 2023-03-02 20:14:02+00 58.2 58.2 0 0 1 2023-04-03 22:02:51.489+00 2023-04-03 22:02:51.494+00 310 310 02/03/2023 17:14-JAK8E61-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-245725 expense
245731 2290 2023-03-02 15:09:55+00 202.8 202.8 0 0 1 2023-04-03 22:02:58.286+00 2023-04-03 22:02:58.293+00 310 310 02/03/2023 12:09-RUP4H45-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245731 expense
245735 2290 2023-03-01 17:47:34+00 66.6 66.6 0 0 1 2023-04-03 22:03:01.92+00 2023-04-03 22:03:01.924+00 310 310 01/03/2023 14:47-RVT4F06-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245735 expense