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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
242147 2290 2023-02-26 15:30:55+00 16.2 16.2 0 0 1 2023-04-03 20:47:17.893+00 2023-04-03 20:47:17.9+00 310 310 26/02/2023 12:30-JAN9J29-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-242147 expense
242155 2290 2023-02-26 14:37:33+00 49.78 49.78 0 0 1 2023-04-03 20:47:27.2+00 2023-04-03 20:47:27.208+00 310 310 26/02/2023 11:37-JBB2B75-5999542 BR 153 - km 182 - NORTE - CAMPINORTE 5999542 DES-242155 expense
242158 2290 2023-02-26 17:43:15+00 70.8 70.8 0 0 1 2023-04-03 20:47:34.273+00 2023-04-03 20:47:34.286+00 310 310 26/02/2023 14:43-JAQ1C57-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242158 expense
242169 2290 2023-02-26 17:22:24+00 62.4 62.4 0 0 1 2023-04-03 20:47:56.832+00 2023-04-03 20:47:56.84+00 310 310 26/02/2023 14:22-JBB5I98-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242169 expense
242176 2290 2023-02-26 17:19:40+00 62.4 62.4 0 0 1 2023-04-03 20:48:08.057+00 2023-04-03 20:48:08.064+00 310 310 26/02/2023 14:19-JBB0J64-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242176 expense
242185 2290 2023-02-26 17:00:57+00 32.4 32.4 0 0 1 2023-04-03 20:48:24.795+00 2023-04-03 20:48:24.801+00 310 310 26/02/2023 14:00-JBA5G82-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242185 expense
242189 2290 2023-02-26 18:29:35+00 25.8 25.8 0 0 1 2023-04-03 20:48:29.243+00 2023-04-03 20:48:29.248+00 310 310 26/02/2023 15:29-JAT2C84-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-242189 expense
242192 2290 2023-02-26 17:53:55+00 24.3 24.3 0 0 1 2023-04-03 20:48:35.058+00 2023-04-03 20:48:35.064+00 310 310 26/02/2023 14:53-RUT4J78-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-242192 expense
242200 2290 2023-02-26 16:48:21+00 175.5 175.5 0 0 1 2023-04-03 20:48:43.39+00 2023-04-03 20:48:43.397+00 310 310 26/02/2023 13:48-RUT4J76-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242200 expense
242202 2290 2023-02-26 17:15:28+00 46.8 46.8 0 0 1 2023-04-03 20:48:45.679+00 2023-04-03 20:48:45.684+00 310 310 26/02/2023 14:15-JBA5F83-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242202 expense