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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
245282 2290 2023-03-06 18:46:56+00 25.8 25.8 0 0 1 2023-04-03 21:55:03.96+00 2023-04-03 21:55:03.963+00 310 310 06/03/2023 15:46-JBA7A20-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245282 expense
245284 2290 2023-03-06 17:54:43+00 21.5 21.5 0 0 1 2023-04-03 21:55:05.657+00 2023-04-03 21:55:05.66+00 310 310 06/03/2023 14:54-EIL3H43-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-245284 expense
443507 70 2023-12-14 20:18:11+00 381.7180000000001 381.7180000000001 0 0 1 2023-12-15 15:49:40.605+00 2023-12-15 15:49:40.61+00 43 43 14/12/2023 17:18-Diesel S10-472 DES-443507 expense
245181 2290 2023-03-03 13:05:39+00 70.2 70.2 0 0 1 2023-04-03 21:53:21.879+00 2023-04-03 21:53:21.884+00 310 310 03/03/2023 10:05-JBB0J63-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245181 expense
245182 2290 2023-03-03 13:05:46+00 106.2 106.2 0 0 1 2023-04-03 21:53:22.772+00 2023-04-03 21:53:22.776+00 310 310 03/03/2023 10:05-RUT4J76-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245182 expense
245185 2290 2023-03-03 13:06:35+00 105.3 105.3 0 0 1 2023-04-03 21:53:25.491+00 2023-04-03 21:53:25.496+00 310 310 03/03/2023 10:06-RUT4J85-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245185 expense
245194 2290 2023-03-03 12:54:36+00 62.4 62.4 0 0 1 2023-04-03 21:53:35.617+00 2023-04-03 21:53:35.622+00 310 310 03/03/2023 09:54-JAT2C90-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-245194 expense
245204 2290 2023-03-03 13:23:20+00 97.5 97.5 0 0 1 2023-04-03 21:53:44.675+00 2023-04-03 21:53:44.679+00 310 310 03/03/2023 10:23-BHT2D21-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-245204 expense
245207 2290 2023-03-03 13:14:25+00 22.51 22.51 0 0 1 2023-04-03 21:53:47.555+00 2023-04-03 21:53:47.559+00 310 310 03/03/2023 10:14-JBA5G35-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245207 expense
245209 2290 2023-03-03 11:08:54+00 39 39 0 0 1 2023-04-03 21:53:49.282+00 2023-04-03 21:53:49.288+00 310 310 03/03/2023 08:08-JAQ8C39-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245209 expense