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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
244467 2290 2023-03-07 02:53:51+00 20.4 20.4 0 0 1 2023-04-03 21:41:18.654+00 2023-04-03 21:41:18.657+00 310 310 06/03/2023 23:53-JBA7A11-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244467 expense
244468 2290 2023-03-07 14:06:59+00 70.8 70.8 0 0 1 2023-04-03 21:41:19.756+00 2023-04-03 21:41:19.768+00 310 310 07/03/2023 11:06-FLA5G16-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244468 expense
244470 2290 2023-03-07 14:06:53+00 59 59 0 0 1 2023-04-03 21:41:22.228+00 2023-04-03 21:41:22.236+00 310 310 07/03/2023 11:06-JBA7J63-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244470 expense
244473 2290 2023-03-07 13:38:46+00 25.8 25.8 0 0 1 2023-04-03 21:41:25.957+00 2023-04-03 21:41:25.964+00 310 310 07/03/2023 10:38-JBB0J62-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244473 expense
244478 2290 2023-03-07 15:13:03+00 54.6 54.6 0 0 1 2023-04-03 21:41:30.572+00 2023-04-03 21:41:30.575+00 310 310 07/03/2023 12:13-FYT8323-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244478 expense
244479 2290 2023-03-07 14:28:44+00 88.92 88.92 0 0 1 2023-04-03 21:41:31.567+00 2023-04-03 21:41:31.57+00 310 310 07/03/2023 11:28-JAU8B18-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-244479 expense
244481 2290 2023-03-07 14:48:07+00 31.8 31.8 0 0 1 2023-04-03 21:41:33.499+00 2023-04-03 21:41:33.504+00 310 310 07/03/2023 11:48-JBB0J64-5999542 BR 050 - km 051+500 - SUL - Araguari II 5999542 DES-244481 expense
244482 2290 2023-03-07 16:09:13+00 22.51 22.51 0 0 1 2023-04-03 21:41:34.404+00 2023-04-03 21:41:34.407+00 310 310 07/03/2023 13:09-JAQ8C39-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244482 expense
244484 2290 2023-03-07 13:38:37+00 14 14 0 0 1 2023-04-03 21:41:36.435+00 2023-04-03 21:41:36.438+00 310 310 07/03/2023 10:38-EQE6H46-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244484 expense
244486 2290 2023-03-07 13:42:19+00 14 14 0 0 1 2023-04-03 21:41:39.512+00 2023-04-03 21:41:39.515+00 310 310 07/03/2023 10:42-JBA7A15-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244486 expense