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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
244860 2290 2023-03-02 21:55:27+00 50.54 50.54 0 0 1 2023-04-03 21:47:49.896+00 2023-04-03 21:47:49.899+00 310 310 02/03/2023 18:55-JBA5H99-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244860 expense
244865 2290 2023-03-02 21:10:24+00 46.8 46.8 0 0 1 2023-04-03 21:47:55.62+00 2023-04-03 21:47:55.623+00 310 310 02/03/2023 18:10-JBA7A11-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244865 expense
244866 2290 2023-03-03 00:52:24+00 93.6 93.6 0 0 1 2023-04-03 21:47:56.469+00 2023-04-03 21:47:56.472+00 310 310 02/03/2023 21:52-DJM4C27-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244866 expense
244871 2290 2023-03-02 21:28:27+00 30.6 30.6 0 0 1 2023-04-03 21:48:01.047+00 2023-04-03 21:48:01.049+00 310 310 02/03/2023 18:28-JAT2C76-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244871 expense
244872 2290 2023-03-03 01:47:39+00 202.8 202.8 0 0 1 2023-04-03 21:48:02.214+00 2023-04-03 21:48:02.218+00 310 310 02/03/2023 22:47-RUT4J71-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244872 expense
244884 2290 2023-03-02 12:44:54+00 27 27 0 0 1 2023-04-03 21:48:14.201+00 2023-04-03 21:48:14.204+00 310 310 02/03/2023 09:44-JAQ1C58-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244884 expense
244891 2290 2023-03-02 22:15:49+00 23.6 23.6 0 0 1 2023-04-03 21:48:20.425+00 2023-04-03 21:48:20.432+00 310 310 02/03/2023 19:15-JBL2G04-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244891 expense
244894 2290 2023-03-03 11:48:43+00 70.8 70.8 0 0 1 2023-04-03 21:48:23.169+00 2023-04-03 21:48:23.172+00 310 310 03/03/2023 08:48-JAM4H01-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244894 expense
244896 2290 2023-03-02 22:16:01+00 88.92 88.92 0 0 1 2023-04-03 21:48:24.784+00 2023-04-03 21:48:24.787+00 310 310 02/03/2023 19:16-JBB0J61-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-244896 expense
244902 2290 2023-03-03 11:27:51+00 55.86 55.86 0 0 1 2023-04-03 21:48:30.041+00 2023-04-03 21:48:30.044+00 310 310 03/03/2023 08:27-JBB5J03-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244902 expense