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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
244880 2290 2023-03-03 00:02:06+00 62.4 62.4 0 0 1 2023-04-03 21:48:09.939+00 2023-04-03 21:48:09.945+00 310 310 02/03/2023 21:02-FOL2A88-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244880 expense
244883 2290 2023-03-03 09:06:09+00 62.4 62.4 0 0 1 2023-04-03 21:48:13.315+00 2023-04-03 21:48:13.318+00 310 310 03/03/2023 06:06-JBA5H94-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244883 expense
244886 2290 2023-03-02 17:55:24+00 27 27 0 0 1 2023-04-03 21:48:15.969+00 2023-04-03 21:48:15.972+00 310 310 02/03/2023 14:55-JAT2C84-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244886 expense
244887 2290 2023-03-02 18:42:59+00 27 27 0 0 1 2023-04-03 21:48:16.775+00 2023-04-03 21:48:16.777+00 310 310 02/03/2023 15:42-JAN9J32-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244887 expense
244895 2290 2023-03-02 22:15:53+00 88.92 88.92 0 0 1 2023-04-03 21:48:23.972+00 2023-04-03 21:48:23.975+00 310 310 02/03/2023 19:15-JAT2C90-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-244895 expense
244899 2290 2023-03-03 16:59:32+00 21.6 21.6 0 0 1 2023-04-03 21:48:27.336+00 2023-04-03 21:48:27.339+00 310 310 03/03/2023 13:59-JAP6D30-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244899 expense
244905 2290 2023-03-03 11:55:38+00 65.17 65.17 0 0 1 2023-04-03 21:48:33.852+00 2023-04-03 21:48:33.855+00 310 310 03/03/2023 08:55-FOL2A88-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-244905 expense
244908 2290 2023-03-03 14:00:11+00 27 27 0 0 1 2023-04-03 21:48:37.181+00 2023-04-03 21:48:37.185+00 310 310 03/03/2023 11:00-JAP6D30-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244908 expense
244917 2290 2023-03-03 04:40:58+00 46.8 46.8 0 0 1 2023-04-03 21:48:48.322+00 2023-04-03 21:48:48.327+00 310 310 03/03/2023 01:40-JBB5I98-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-244917 expense
244924 2290 2023-03-03 14:05:39+00 70.49 70.49 0 0 1 2023-04-03 21:48:54.767+00 2023-04-03 21:48:54.77+00 310 310 03/03/2023 11:05-JAM6F42-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-244924 expense