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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
243418 2290 2023-03-01 15:46:16+00 35.4 35.4 0 0 1 2023-04-03 21:19:26.084+00 2023-04-03 21:19:26.088+00 310 310 01/03/2023 12:46-JBL2G04-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243418 expense
243420 2290 2023-03-01 15:17:50+00 100.8 100.8 0 0 1 2023-04-03 21:19:28.555+00 2023-04-03 21:19:28.56+00 310 310 01/03/2023 12:17-JBA7J45-5999542 SP 280 - km 208+400 - leste - Itatinga 5999542 DES-243420 expense
243424 2290 2023-03-01 08:26:41+00 25.8 25.8 0 0 1 2023-04-03 21:19:33.141+00 2023-04-03 21:19:33.144+00 310 310 01/03/2023 05:26-JBA7A09-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-243424 expense
243432 2290 2023-03-01 07:37:50+00 63.2 63.2 0 0 1 2023-04-03 21:19:41.54+00 2023-04-03 21:19:41.544+00 310 310 01/03/2023 04:37-JBA5G35-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243432 expense
243439 2290 2023-03-01 07:36:36+00 37.24 37.24 0 0 1 2023-04-03 21:19:49.43+00 2023-04-03 21:19:49.433+00 310 310 01/03/2023 04:36-JBA6D31-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243439 expense
312755 2290 2023-04-13 11:37:05+00 202.8 202.8 0 0 1 2023-05-24 16:38:00.335+00 2023-05-24 16:38:00.339+00 276 276 13/04/2023 08:37-JBB5I98-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312755 expense
243444 2290 2023-03-01 08:51:19+00 105.3 105.3 0 0 1 2023-04-03 21:19:54.941+00 2023-04-04 11:51:22.06+00 310 276 310 01/03/2023 05:51-CRG6115-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243444 expense
320178 70 2023-05-29 18:53:02+00 2451.7224 2451.7224 0 0 1 2023-05-30 11:58:07.044+00 2023-05-30 11:58:07.056+00 43 43 29/05/2023 15:53-Diesel S10-662 DES-320178 expense
243399 2290 2023-03-01 04:51:48+00 75.81 75.81 0 0 1 2023-04-03 21:19:01.96+00 2023-04-03 21:19:01.967+00 310 310 01/03/2023 01:51-FYT8323-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-243399 expense
243403 2290 2023-03-01 15:30:49+00 175.5 175.5 0 0 1 2023-04-03 21:19:07.924+00 2023-04-03 21:19:07.932+00 310 310 01/03/2023 12:30-RUP4H47-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-243403 expense