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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
242806 2290 2023-03-01 19:39:21+00 79 79 0 0 1 2023-04-03 21:07:14.115+00 2023-04-03 21:07:14.12+00 310 310 01/03/2023 15:39-JAQ8C39-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242806 expense
242809 2290 2023-03-01 17:29:55+00 70.49 70.49 0 0 1 2023-04-03 21:07:20.65+00 2023-04-03 21:07:20.655+00 310 310 01/03/2023 14:29-JBA5E44-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242809 expense
242821 2290 2023-03-01 19:33:36+00 128.63 128.63 0 0 1 2023-04-03 21:07:34.834+00 2023-04-03 21:07:34.845+00 310 310 01/03/2023 16:33-EYP3339-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-242821 expense
242825 2290 2023-03-01 17:00:45+00 66.6 66.6 0 0 1 2023-04-03 21:07:41.493+00 2023-04-03 21:07:41.5+00 310 310 01/03/2023 14:00-EYP3339-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242825 expense
242828 2290 2023-03-01 20:14:23+00 47.2 47.2 0 0 1 2023-04-03 21:07:45.42+00 2023-04-03 21:07:45.425+00 310 310 01/03/2023 17:14-JBA7A11-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242828 expense
242831 2290 2023-03-01 20:02:28+00 25.2 25.2 0 0 1 2023-04-03 21:07:48.356+00 2023-04-03 21:07:48.361+00 310 310 01/03/2023 17:02-GDM9E48-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242831 expense
242834 2290 2023-03-01 17:10:14+00 11.2 11.2 0 0 1 2023-04-03 21:07:51.248+00 2023-04-03 21:07:51.253+00 310 310 01/03/2023 14:10-JBB5I97-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242834 expense
242838 2290 2023-03-01 18:19:13+00 44.4 44.4 0 0 1 2023-04-03 21:07:55.866+00 2023-04-03 21:07:55.871+00 310 310 01/03/2023 15:19-JBA7A22-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242838 expense
242840 2290 2023-03-01 19:06:53+00 47.2 47.2 0 0 1 2023-04-03 21:07:57.795+00 2023-04-03 21:07:57.803+00 310 310 01/03/2023 16:06-JBA7J64-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242840 expense
242843 2290 2023-03-01 20:11:55+00 60.42 60.42 0 0 1 2023-04-03 21:08:01.196+00 2023-04-03 21:08:01.201+00 310 310 01/03/2023 17:11-JBA7A20-5999542 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5999542 DES-242843 expense