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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
244488 2290 2023-03-07 13:58:27+00 58.5 58.5 0 0 1 2023-04-03 21:41:41.985+00 2023-04-03 21:41:41.988+00 310 310 07/03/2023 10:58-JAK8E43-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244488 expense
244490 2290 2023-03-07 15:09:43+00 82.8 82.8 0 0 1 2023-04-03 21:41:43.951+00 2023-04-03 21:41:43.955+00 310 310 07/03/2023 12:09-JAM4H01-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-244490 expense
244496 2290 2023-03-07 13:41:55+00 59 59 0 0 1 2023-04-03 21:41:50.168+00 2023-04-03 21:41:50.171+00 310 310 07/03/2023 10:41-JAM6E34-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244496 expense
244407 2290 2023-03-06 14:25:21+00 54 54 0 0 1 2023-04-03 21:40:09.45+00 2023-04-03 21:40:09.457+00 310 310 06/03/2023 11:25-JBA7J45-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244407 expense
244409 2290 2023-03-07 15:22:01+00 82.8 82.8 0 0 1 2023-04-03 21:40:12.1+00 2023-04-03 21:40:12.112+00 310 310 07/03/2023 12:22-JBB5I98-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-244409 expense
244413 2290 2023-03-07 15:17:33+00 25.8 25.8 0 0 1 2023-04-03 21:40:16.955+00 2023-04-03 21:40:16.96+00 310 310 07/03/2023 12:17-JAN1H26-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244413 expense
244418 2290 2023-03-07 14:46:09+00 72.8 72.8 0 0 1 2023-04-03 21:40:22.151+00 2023-04-03 21:40:22.155+00 310 310 07/03/2023 11:46-FYT8323-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244418 expense
244419 2290 2023-03-07 14:02:56+00 124.2 124.2 0 0 1 2023-04-03 21:40:23.406+00 2023-04-03 21:40:23.41+00 310 310 07/03/2023 11:02-RUT4J76-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-244419 expense
244425 2290 2023-03-07 13:32:38+00 94.4 94.4 0 0 1 2023-04-03 21:40:30.214+00 2023-04-03 21:40:30.218+00 310 310 07/03/2023 10:32-RVT4F03-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244425 expense
244435 2290 2023-03-07 13:29:54+00 22.4 22.4 0 0 1 2023-04-03 21:40:42.234+00 2023-04-03 21:40:42.239+00 310 310 07/03/2023 10:29-DYW7814-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244435 expense