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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
243525 2290 2023-03-01 10:20:53+00 21.5 21.5 0 0 1 2023-04-03 21:21:48.518+00 2023-04-03 21:21:48.526+00 310 310 01/03/2023 07:20-JBA7A11-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243525 expense
243526 2290 2023-03-01 16:01:31+00 100.8 100.8 0 0 1 2023-04-03 21:21:49.739+00 2023-04-03 21:21:49.742+00 310 310 01/03/2023 13:01-JBA6D35-5999542 SP 280 - km 208+400 - leste - Itatinga 5999542 DES-243526 expense
243531 2290 2023-03-01 16:10:45+00 78 78 0 0 1 2023-04-03 21:21:56.644+00 2023-04-03 21:21:56.648+00 310 310 01/03/2023 13:10-JBA5H96-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243531 expense
243540 2290 2023-03-01 15:49:17+00 5.6 5.6 0 0 1 2023-04-03 21:22:08.361+00 2023-04-03 21:22:08.364+00 310 310 01/03/2023 12:49-JBN1C97-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243540 expense
243552 2290 2023-03-01 11:13:24+00 60.42 60.42 0 0 1 2023-04-03 21:22:23.92+00 2023-04-03 21:22:23.923+00 310 310 01/03/2023 08:13-JAT2G64-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-243552 expense
243553 2290 2023-02-28 22:10:55+00 48.6 48.6 0 0 1 2023-04-03 21:22:25.148+00 2023-04-03 21:22:25.16+00 310 310 28/02/2023 19:10-FYT8323-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-243553 expense
243559 2290 2023-03-01 10:58:18+00 14 14 0 0 1 2023-04-03 21:22:30.832+00 2023-04-03 21:22:30.835+00 310 310 01/03/2023 07:58-JBA7A11-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243559 expense
243560 2290 2023-03-01 10:05:55+00 21.5 21.5 0 0 1 2023-04-03 21:22:31.663+00 2023-04-03 21:22:31.665+00 310 310 01/03/2023 07:05-JAQ5C10-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243560 expense
243562 2290 2023-03-01 10:59:08+00 59 59 0 0 1 2023-04-03 21:22:33.425+00 2023-04-03 21:22:33.428+00 310 310 01/03/2023 07:59-JAQ5C10-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243562 expense
243567 2290 2023-03-01 12:42:50+00 48.5 48.5 0 0 1 2023-04-03 21:22:38.511+00 2023-04-03 21:22:38.514+00 310 310 01/03/2023 09:42-JAN9J29-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243567 expense