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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
243929 2290 2023-03-04 01:24:23+00 72.8 72.8 0 0 1 2023-04-03 21:30:33.776+00 2023-04-03 21:30:33.785+00 310 310 03/03/2023 22:24-RUT4J76-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243929 expense
243933 2290 2023-03-03 20:51:41+00 11.2 11.2 0 0 1 2023-04-03 21:30:38.227+00 2023-04-03 21:30:38.234+00 310 310 03/03/2023 17:51-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243933 expense
243936 2290 2023-03-04 01:46:24+00 25.8 25.8 0 0 1 2023-04-03 21:30:41.62+00 2023-04-03 21:30:41.627+00 310 310 03/03/2023 22:46-EQE6H46-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243936 expense
243940 2290 2023-03-03 20:11:33+00 67.8 67.8 0 0 1 2023-04-03 21:30:46.592+00 2023-04-03 21:30:46.597+00 310 310 03/03/2023 17:11-JBA6D32-5999542 SP 326 - km 407+527 - Sul - Colina 5999542 DES-243940 expense
243949 2290 2023-03-03 16:28:39+00 32.4 32.4 0 0 1 2023-04-03 21:30:58.494+00 2023-04-03 21:30:58.504+00 310 310 03/03/2023 13:28-JAT2G64-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-243949 expense
243951 2290 2023-03-03 23:09:25+00 18.9 18.9 0 0 1 2023-04-03 21:31:02.657+00 2023-04-03 21:31:02.667+00 310 310 03/03/2023 20:09-FYT8323-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-243951 expense
243952 2290 2023-03-04 09:13:17+00 38.7 38.7 0 0 1 2023-04-03 21:31:03.919+00 2023-04-03 21:31:03.925+00 310 310 04/03/2023 06:13-RVT4F02-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243952 expense
243957 2290 2023-03-04 09:17:45+00 70.49 70.49 0 0 1 2023-04-03 21:31:10.661+00 2023-04-03 21:31:10.671+00 310 310 04/03/2023 06:17-JBB0J62-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243957 expense
243959 2290 2023-03-04 09:34:50+00 55.86 55.86 0 0 1 2023-04-03 21:31:14.429+00 2023-04-03 21:31:14.469+00 310 310 04/03/2023 06:34-JBA6D33-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243959 expense
243960 2290 2023-03-04 09:49:48+00 70.2 70.2 0 0 1 2023-04-03 21:31:16.213+00 2023-04-03 21:31:16.225+00 310 310 04/03/2023 06:49-RUT4J80-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243960 expense