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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
244818 2290 2023-03-03 13:55:56+00 46.8 46.8 0 0 1 2023-04-03 21:47:05.678+00 2023-04-03 21:47:05.682+00 310 310 03/03/2023 10:55-JAS1E44-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244818 expense
244819 2290 2023-03-03 13:43:26+00 62.4 62.4 0 0 1 2023-04-03 21:47:06.665+00 2023-04-03 21:47:06.67+00 310 310 03/03/2023 10:43-JAP6D37-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-244819 expense
244820 2290 2023-03-03 13:37:47+00 25.2 25.2 0 0 1 2023-04-03 21:47:07.88+00 2023-04-03 21:47:07.889+00 310 310 03/03/2023 10:37-RUT4J76-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244820 expense
244821 2290 2023-03-03 13:44:37+00 106.2 106.2 0 0 1 2023-04-03 21:47:08.988+00 2023-04-03 21:47:08.995+00 310 310 03/03/2023 10:44-RUT4J85-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244821 expense
244826 2290 2023-03-03 13:41:55+00 70.8 70.8 0 0 1 2023-04-03 21:47:14.227+00 2023-04-03 21:47:14.232+00 310 310 03/03/2023 10:41-JBB0J63-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244826 expense
244828 2290 2023-03-03 13:52:08+00 59 59 0 0 1 2023-04-03 21:47:17.378+00 2023-04-03 21:47:17.382+00 310 310 03/03/2023 10:52-EQE6H46-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244828 expense
244840 2290 2023-03-03 10:13:05+00 40.85 40.85 0 0 1 2023-04-03 21:47:29.124+00 2023-04-03 21:47:29.129+00 310 310 03/03/2023 07:13-JBA5H99-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244840 expense
244842 2290 2023-03-03 13:47:46+00 124.2 124.2 0 0 1 2023-04-03 21:47:31.793+00 2023-04-03 21:47:31.797+00 310 310 03/03/2023 10:47-JBA5H96-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244842 expense
244846 2290 2023-03-03 00:17:44+00 46.8 46.8 0 0 1 2023-04-03 21:47:35.99+00 2023-04-03 21:47:35.995+00 310 310 02/03/2023 21:17-JAM4H31-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244846 expense
244847 2290 2023-03-03 00:18:19+00 105.3 105.3 0 0 1 2023-04-03 21:47:36.866+00 2023-04-03 21:47:36.87+00 310 310 02/03/2023 21:18-DJM4C27-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244847 expense