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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
242838 2290 2023-03-01 18:19:13+00 44.4 44.4 0 0 1 2023-04-03 21:07:55.866+00 2023-04-03 21:07:55.871+00 310 310 01/03/2023 15:19-JBA7A22-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242838 expense
242840 2290 2023-03-01 19:06:53+00 47.2 47.2 0 0 1 2023-04-03 21:07:57.795+00 2023-04-03 21:07:57.803+00 310 310 01/03/2023 16:06-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242840 expense
242843 2290 2023-03-01 20:11:55+00 60.42 60.42 0 0 1 2023-04-03 21:08:01.196+00 2023-04-03 21:08:01.201+00 310 310 01/03/2023 17:11-JBA7A20-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-242843 expense
242845 2290 2023-03-01 16:25:27+00 48.5 48.5 0 0 1 2023-04-03 21:08:03.162+00 2023-04-03 21:08:03.185+00 310 310 01/03/2023 12:25-EQE6H46-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-242845 expense
242846 2290 2023-03-01 19:18:06+00 32.4 32.4 0 0 1 2023-04-03 21:08:04.324+00 2023-04-03 21:08:04.332+00 310 310 01/03/2023 15:18-JBA7A22-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242846 expense
242849 2290 2023-03-01 16:33:15+00 50.54 50.54 0 0 1 2023-04-03 21:08:08.342+00 2023-04-03 21:08:08.356+00 310 310 01/03/2023 13:33-JBA5E44-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242849 expense
242850 2290 2023-03-04 10:21:48+00 82.8 82.8 0 0 1 2023-04-03 21:08:10.148+00 2023-04-03 21:08:10.156+00 310 310 04/03/2023 07:21-FZL1I25-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242850 expense
242851 2290 2023-03-04 18:02:47+00 55.86 55.86 0 0 1 2023-04-03 21:08:11.659+00 2023-04-03 21:08:11.665+00 310 310 04/03/2023 15:02-JBA7A20-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242851 expense
242854 2290 2023-03-04 18:02:40+00 55.86 55.86 0 0 1 2023-04-03 21:08:14.629+00 2023-04-03 21:08:14.635+00 310 310 04/03/2023 14:02-JAT2G64-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242854 expense
242856 2290 2023-03-04 17:35:29+00 48.6 48.6 0 0 1 2023-04-03 21:08:16.733+00 2023-04-03 21:08:16.739+00 310 310 04/03/2023 14:35-RVT4E99-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242856 expense