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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
244304 2290 2023-03-07 14:39:59+00 39.42 39.42 0 0 1 2023-04-03 21:38:10.158+00 2023-04-03 21:38:10.167+00 310 310 07/03/2023 11:39-RUP4H46-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244304 expense
244306 2290 2023-03-07 14:14:29+00 58.5 58.5 0 0 1 2023-04-03 21:38:13.363+00 2023-04-03 21:38:13.368+00 310 310 07/03/2023 11:14-JAT2C76-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244306 expense
244316 2290 2023-03-07 15:37:15+00 25.8 25.8 0 0 1 2023-04-03 21:38:24.596+00 2023-04-03 21:38:24.599+00 310 310 07/03/2023 12:37-JBA7A24-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244316 expense
244321 2290 2023-03-07 13:48:04+00 82.6 82.6 0 0 1 2023-04-03 21:38:29.485+00 2023-04-03 21:38:29.507+00 310 310 07/03/2023 10:48-RVT4F05-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244321 expense
244333 2290 2023-03-07 16:16:13+00 47.2 47.2 0 0 1 2023-04-03 21:38:44.326+00 2023-04-03 21:38:44.333+00 310 310 07/03/2023 13:16-JBA7A15-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244333 expense
244347 2290 2023-03-07 14:04:36+00 16.2 16.2 0 0 1 2023-04-03 21:39:01.269+00 2023-04-03 21:39:01.272+00 310 310 07/03/2023 11:04-JBK8C31-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244347 expense
244350 2290 2023-03-07 15:01:44+00 47.2 47.2 0 0 1 2023-04-03 21:39:04.615+00 2023-04-03 21:39:04.618+00 310 310 07/03/2023 12:01-JBB0J63-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244350 expense
244353 2290 2023-03-07 16:14:13+00 52 52 0 0 1 2023-04-03 21:39:08.689+00 2023-04-03 21:39:08.695+00 310 310 07/03/2023 13:14-EQE6H46-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244353 expense
244361 2290 2023-03-07 13:49:01+00 47.2 47.2 0 0 1 2023-04-03 21:39:17.572+00 2023-04-03 21:39:17.577+00 310 310 07/03/2023 10:49-JBB3A26-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244361 expense
244362 2290 2023-03-07 15:41:32+00 144.9 144.9 0 0 1 2023-04-03 21:39:18.55+00 2023-04-03 21:39:18.553+00 310 310 07/03/2023 12:41-RUP4H46-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-244362 expense