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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
242989 2290 2023-03-03 12:24:41+00 25.5 25.5 0 0 1 2023-04-03 21:11:09.33+00 2023-04-03 21:11:09.34+00 310 310 03/03/2023 09:24-JAM6E27-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242989 expense
242990 2290 2023-03-04 13:16:04+00 114.28 114.28 0 0 1 2023-04-03 21:11:10.867+00 2023-04-03 21:11:10.873+00 310 310 04/03/2023 10:16-RVT4F06-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242990 expense
242991 2290 2023-03-04 13:16:14+00 83.2 83.2 0 0 1 2023-04-03 21:11:12.232+00 2023-04-03 21:11:12.24+00 310 310 04/03/2023 09:16-FYN2H44-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242991 expense
242992 2290 2023-03-04 19:58:21+00 59 59 0 0 1 2023-04-03 21:11:13.371+00 2023-04-03 21:11:13.376+00 310 310 04/03/2023 15:58-JAP6D30-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242992 expense
242996 2290 2023-03-04 12:23:34+00 93.95 93.95 0 0 1 2023-04-03 21:11:18.164+00 2023-04-03 21:11:18.179+00 310 310 04/03/2023 09:23-RVT4E99-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242996 expense
242997 2290 2023-03-04 21:13:24+00 11.2 11.2 0 0 1 2023-04-03 21:11:19.158+00 2023-04-03 21:11:19.161+00 310 310 04/03/2023 17:13-JAM6E51-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242997 expense
242998 2290 2023-03-04 21:13:05+00 19.6 19.6 0 0 1 2023-04-03 21:11:20.294+00 2023-04-03 21:11:20.297+00 310 310 04/03/2023 18:13-RUT4J80-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242998 expense
242999 2290 2023-03-04 12:24:36+00 47.2 47.2 0 0 1 2023-04-03 21:11:21.271+00 2023-04-03 21:11:21.279+00 310 310 04/03/2023 09:24-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242999 expense
243000 2290 2023-03-04 17:57:38+00 133.38 133.38 0 0 1 2023-04-03 21:11:23.108+00 2023-04-03 21:11:23.113+00 310 310 04/03/2023 13:57-EYP3339-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243000 expense
243001 2290 2023-03-04 18:23:07+00 27 27 0 0 1 2023-04-03 21:11:24.208+00 2023-04-03 21:11:24.213+00 310 310 04/03/2023 15:23-JAP6D30-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243001 expense