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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
243840 2290 2023-03-03 22:19:22+00 63.6 63.6 0 0 1 2023-04-03 21:28:30.175+00 2023-04-03 21:28:30.18+00 310 310 03/03/2023 19:19-EQE6H46-5999542 SP 332 - km 135+500 - Sul - Paulinia 5999542 DES-243840 expense
243850 2290 2023-03-04 02:05:16+00 106.2 106.2 0 0 1 2023-04-03 21:28:46.675+00 2023-04-03 21:28:46.693+00 310 310 03/03/2023 23:05-FOP6A93-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243850 expense
243855 2290 2023-03-04 01:52:54+00 202.8 202.8 0 0 1 2023-04-03 21:28:53.394+00 2023-04-03 21:28:53.407+00 310 310 03/03/2023 22:52-EQE6H46-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243855 expense
243863 2290 2023-03-04 03:23:12+00 55.86 55.86 0 0 1 2023-04-03 21:29:03.11+00 2023-04-03 21:29:03.114+00 310 310 04/03/2023 00:23-BPQ2962-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243863 expense
243867 2290 2023-03-04 01:47:44+00 46.8 46.8 0 0 1 2023-04-03 21:29:07.35+00 2023-04-03 21:29:07.359+00 310 310 03/03/2023 22:47-JBA5G82-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243867 expense
243871 2290 2023-03-03 21:37:50+00 60.42 60.42 0 0 1 2023-04-03 21:29:13.226+00 2023-04-03 21:29:13.243+00 310 310 03/03/2023 18:37-JAM6E16-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-243871 expense
243872 2290 2023-03-04 02:58:59+00 19.6 19.6 0 0 1 2023-04-03 21:29:14.968+00 2023-04-03 21:29:14.975+00 310 310 03/03/2023 23:58-RUP4H48-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243872 expense
243874 2290 2023-03-03 19:36:34+00 58.8 58.8 0 0 1 2023-04-03 21:29:17.093+00 2023-04-03 21:29:17.105+00 310 310 03/03/2023 16:36-JBA5F83-5999542 SP 326 - km 357+000 - Sul - Taiuva 5999542 DES-243874 expense
243877 2290 2023-03-04 03:15:44+00 82.6 82.6 0 0 1 2023-04-03 21:29:21.711+00 2023-04-03 21:29:21.724+00 310 310 04/03/2023 00:15-RUP4H45-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243877 expense
243762 2290 2023-03-03 21:21:50+00 38.7 38.7 0 0 1 2023-04-03 21:26:44.431+00 2023-04-04 12:16:58.426+00 310 276 310 03/03/2023 18:21-RUT4J73-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243762 expense