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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
245294 2290 2023-03-06 21:17:08+00 12.9 12.9 0 0 1 2023-04-03 21:55:14.943+00 2023-04-03 21:55:14.948+00 310 310 06/03/2023 18:17-JBL2F96-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245294 expense
245296 2290 2023-03-06 17:50:51+00 17.2 17.2 0 0 1 2023-04-03 21:55:17.24+00 2023-04-03 21:55:17.247+00 310 310 06/03/2023 14:50-JAT2G64-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-245296 expense
245300 2290 2023-03-06 20:23:29+00 59 59 0 0 1 2023-04-03 21:55:22.003+00 2023-04-03 21:55:22.007+00 310 310 06/03/2023 17:23-JBA7A15-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245300 expense
245301 2290 2023-03-07 10:02:31+00 29.7 29.7 0 0 1 2023-04-03 21:55:22.857+00 2023-04-03 21:55:22.861+00 310 310 07/03/2023 07:02-RVT4F12-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-245301 expense
245302 2290 2023-03-07 10:12:09+00 58.5 58.5 0 0 1 2023-04-03 21:55:23.872+00 2023-04-03 21:55:23.876+00 310 310 07/03/2023 07:12-FZL1I25-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245302 expense
245309 2290 2023-03-07 08:33:23+00 202.8 202.8 0 0 1 2023-04-03 21:55:31.755+00 2023-04-03 21:55:31.76+00 310 310 07/03/2023 05:33-CRG6115-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245309 expense
245313 2290 2023-03-03 23:55:03+00 12.3 12.3 0 0 1 2023-04-03 21:55:35.391+00 2023-04-03 21:55:35.395+00 310 310 03/03/2023 20:55-JAM4H10-5999542 RS 287 - km 047 - OESTE - TAQUARI 5999542 DES-245313 expense
245317 2290 2023-03-07 10:41:11+00 70.2 70.2 0 0 1 2023-04-03 21:55:38.899+00 2023-04-03 21:55:38.913+00 310 310 07/03/2023 07:41-RUP4H45-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-245317 expense
245319 2290 2023-03-07 10:39:23+00 8.4 8.4 0 0 1 2023-04-03 21:55:40.7+00 2023-04-03 21:55:40.705+00 310 310 07/03/2023 07:39-JAM6F42-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245319 expense
245320 2290 2023-03-06 23:52:37+00 34 34 0 0 1 2023-04-03 21:55:41.67+00 2023-04-03 21:55:41.674+00 310 310 06/03/2023 20:52-JAN9J32-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-245320 expense