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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
243961 2290 2023-03-04 09:14:55+00 70.2 70.2 0 0 1 2023-04-03 21:31:17.277+00 2023-04-03 21:31:17.28+00 310 310 04/03/2023 06:14-RUT4J74-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243961 expense
243962 2290 2023-03-03 17:04:00+00 83.69 83.69 0 0 1 2023-04-03 21:31:18.314+00 2023-04-03 21:31:18.317+00 310 310 03/03/2023 14:04-RUP4H46-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243962 expense
243963 2290 2023-03-04 09:38:24+00 25.8 25.8 0 0 1 2023-04-03 21:31:19.584+00 2023-04-03 21:31:19.591+00 310 310 04/03/2023 06:38-JBB2B75-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243963 expense
243965 2290 2023-03-04 10:00:53+00 46.55 46.55 0 0 1 2023-04-03 21:31:22.257+00 2023-04-03 21:31:22.261+00 310 310 04/03/2023 07:00-JBA6D32-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243965 expense
243968 2290 2023-03-04 09:23:53+00 16.8 16.8 0 0 1 2023-04-03 21:31:25.403+00 2023-04-03 21:31:25.406+00 310 310 04/03/2023 06:23-JAQ5D17-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243968 expense
243969 2290 2023-03-04 09:25:26+00 70.2 70.2 0 0 1 2023-04-03 21:31:26.41+00 2023-04-03 21:31:26.414+00 310 310 04/03/2023 06:25-JAM6E51-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243969 expense
243970 2290 2023-03-04 09:43:30+00 16.2 16.2 0 0 1 2023-04-03 21:31:27.35+00 2023-04-03 21:31:27.36+00 310 310 04/03/2023 06:43-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243970 expense
243971 2290 2023-03-04 09:27:00+00 32.4 32.4 0 0 1 2023-04-03 21:31:28.346+00 2023-04-03 21:31:28.352+00 310 310 04/03/2023 06:27-JBA5I02-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243971 expense
243973 2290 2023-03-04 08:10:03+00 48.6 48.6 0 0 1 2023-04-03 21:31:30.418+00 2023-04-03 21:31:30.425+00 310 310 04/03/2023 05:10-DJM4C27-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243973 expense
243974 2290 2023-03-04 10:02:52+00 22.51 22.51 0 0 1 2023-04-03 21:31:32.711+00 2023-04-03 21:31:32.719+00 310 310 04/03/2023 07:02-JAM4H01-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243974 expense