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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
244939 2290 2023-03-03 07:43:51+00 70.8 70.8 0 0 1 2023-04-03 21:49:08.574+00 2023-04-03 21:49:08.578+00 310 310 03/03/2023 04:43-JBA7J39-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244939 expense
244940 2290 2023-03-03 09:43:10+00 35.1 35.1 0 0 1 2023-04-03 21:49:09.6+00 2023-04-03 21:49:09.605+00 310 310 03/03/2023 06:43-JBA5G35-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244940 expense
244943 2290 2023-03-03 07:46:09+00 25.8 25.8 0 0 1 2023-04-03 21:49:12.579+00 2023-04-03 21:49:12.584+00 310 310 03/03/2023 04:46-JBA7A21-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244943 expense
244944 2290 2023-03-03 07:46:13+00 16.8 16.8 0 0 1 2023-04-03 21:49:13.538+00 2023-04-03 21:49:13.543+00 310 310 03/03/2023 04:46-JBA5H94-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244944 expense
244945 2290 2023-03-03 12:06:24+00 66.6 66.6 0 0 1 2023-04-03 21:49:14.564+00 2023-04-03 21:49:14.58+00 310 310 03/03/2023 09:06-RVT4F12-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244945 expense
244947 2290 2023-03-03 11:02:57+00 22.4 22.4 0 0 1 2023-04-03 21:49:17.735+00 2023-04-03 21:49:17.74+00 310 310 03/03/2023 08:02-FZN8I98-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244947 expense
244951 2290 2023-03-03 11:35:24+00 25.8 25.8 0 0 1 2023-04-03 21:49:21.193+00 2023-04-03 21:49:21.197+00 310 310 03/03/2023 08:35-JBB0J61-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-244951 expense
244956 2290 2023-03-03 12:22:15+00 202.8 202.8 0 0 1 2023-04-03 21:49:26.304+00 2023-04-03 21:49:26.309+00 310 310 03/03/2023 09:22-JBA6D31-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244956 expense
244960 2290 2023-03-03 10:48:11+00 16.8 16.8 0 0 1 2023-04-03 21:49:30.791+00 2023-04-03 21:49:30.795+00 310 310 03/03/2023 07:48-JBA5I02-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244960 expense
244969 2290 2023-03-03 12:42:40+00 52 52 0 0 1 2023-04-03 21:49:40.101+00 2023-04-03 21:49:40.106+00 310 310 03/03/2023 09:42-EQE6H46-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244969 expense