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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
241720 2290 2023-02-27 11:23:27+00 8.4 8.4 0 0 1 2023-04-03 20:35:01.76+00 2023-04-03 20:35:01.765+00 310 310 27/02/2023 08:23-ITH2400-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241720 expense
241729 2290 2023-02-27 12:30:57+00 59 59 0 0 1 2023-04-03 20:35:21.957+00 2023-04-03 20:35:21.966+00 310 310 27/02/2023 08:30-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-241729 expense
241731 2290 2023-02-27 08:11:00+00 106.2 106.2 0 0 1 2023-04-03 20:35:24.637+00 2023-04-03 20:35:24.644+00 310 310 27/02/2023 05:11-RUT4J76-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241731 expense
241732 2290 2023-02-27 12:32:48+00 40.47 40.47 0 0 1 2023-04-03 20:35:26.078+00 2023-04-03 20:35:26.086+00 310 310 27/02/2023 09:32-JAN1H26-5999542 BR 153 - km 368 - NORTE - JARAGUA 5999542 DES-241732 expense
241733 2290 2023-02-27 09:06:53+00 93.6 93.6 0 0 1 2023-04-03 20:35:27.437+00 2023-04-03 20:35:27.444+00 310 310 27/02/2023 06:06-RUT4J73-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241733 expense
241734 2290 2023-02-27 09:08:14+00 70.2 70.2 0 0 1 2023-04-03 20:35:28.702+00 2023-04-03 20:35:28.708+00 310 310 27/02/2023 06:08-JAQ5C10-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-241734 expense
241738 2290 2023-02-27 16:51:38+00 72.8 72.8 0 0 1 2023-04-03 20:35:35.413+00 2023-04-03 20:35:35.423+00 310 310 27/02/2023 13:51-RUT4J80-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-241738 expense
241740 2290 2023-02-27 14:33:49+00 124.2 124.2 0 0 1 2023-04-03 20:35:38+00 2023-04-03 20:35:38.006+00 310 310 27/02/2023 11:33-JBA5H96-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-241740 expense
241741 2290 2023-02-27 07:28:24+00 46.8 46.8 0 0 1 2023-04-03 20:35:39.231+00 2023-04-03 20:35:39.237+00 310 310 27/02/2023 04:28-JAM4H10-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241741 expense
241743 2290 2023-02-27 11:38:14+00 70.8 70.8 0 0 1 2023-04-03 20:35:41.408+00 2023-04-03 20:35:41.414+00 310 310 27/02/2023 08:38-JBA6D31-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241743 expense