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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
245550 2290 2023-03-07 16:47:25+00 46.8 46.8 0 0 1 2023-04-03 21:59:37.288+00 2023-04-03 21:59:37.292+00 310 310 07/03/2023 13:47-JBB2B86-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245550 expense
245557 2290 2023-03-07 17:51:55+00 45.03 45.03 0 0 1 2023-04-03 21:59:44.156+00 2023-04-03 21:59:44.163+00 310 310 07/03/2023 14:51-RVT4F02-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245557 expense
245559 2290 2023-03-07 18:40:26+00 54.53 54.53 0 0 1 2023-04-03 21:59:47.81+00 2023-04-03 21:59:47.814+00 310 310 07/03/2023 15:40-RVT4F10-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-245559 expense
245563 2290 2023-03-07 17:53:52+00 11.2 11.2 0 0 1 2023-04-03 21:59:51.833+00 2023-04-03 21:59:51.837+00 310 310 07/03/2023 14:53-JBA6D32-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245563 expense
245568 2290 2023-03-07 17:36:23+00 11.2 11.2 0 0 1 2023-04-03 21:59:56.357+00 2023-04-03 21:59:56.362+00 310 310 07/03/2023 14:36-JBA5F49-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245568 expense
245578 2290 2023-03-07 17:41:23+00 47.2 47.2 0 0 1 2023-04-03 22:00:06.461+00 2023-04-03 22:00:06.466+00 310 310 07/03/2023 14:41-JBA5F49-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245578 expense
245582 2290 2023-03-07 17:41:38+00 62.4 62.4 0 0 1 2023-04-03 22:00:10.531+00 2023-04-03 22:00:10.536+00 310 310 07/03/2023 14:41-EZE2E72-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245582 expense
245584 2290 2023-03-07 16:56:31+00 46.8 46.8 0 0 1 2023-04-03 22:00:12.398+00 2023-04-03 22:00:12.402+00 310 310 07/03/2023 13:56-JAP6D37-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-245584 expense
245588 2290 2023-03-07 18:52:53+00 16.8 16.8 0 0 1 2023-04-03 22:00:15.783+00 2023-04-03 22:00:15.788+00 310 310 07/03/2023 15:52-RVT4F07-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-245588 expense
245590 2290 2023-03-07 16:58:27+00 16.8 16.8 0 0 1 2023-04-03 22:00:17.69+00 2023-04-03 22:00:17.791+00 310 310 07/03/2023 13:58-JAN1H26-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245590 expense