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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
244561 2290 2023-03-08 00:59:29+00 75.81 75.81 0 0 1 2023-04-03 21:42:55.509+00 2023-04-03 21:42:55.513+00 310 310 07/03/2023 21:59-RVT4F09-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244561 expense
244572 2290 2023-03-03 13:36:01+00 79 79 0 0 1 2023-04-03 21:43:05.415+00 2023-04-03 21:43:05.418+00 310 310 03/03/2023 10:36-FYN2H44-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244572 expense
244574 2290 2023-03-08 00:15:04+00 202.8 202.8 0 0 1 2023-04-03 21:43:07.256+00 2023-04-03 21:43:07.261+00 310 310 07/03/2023 21:15-RUT4J73-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244574 expense
244576 2290 2023-03-07 23:32:35+00 25.8 25.8 0 0 1 2023-04-03 21:43:09.157+00 2023-04-03 21:43:09.16+00 310 310 07/03/2023 20:32-JBA7J39-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244576 expense
244581 2290 2023-03-07 23:32:32+00 25.8 25.8 0 0 1 2023-04-03 21:43:18.334+00 2023-04-03 21:43:18.34+00 310 310 07/03/2023 20:32-JAK8E30-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244581 expense
244592 2290 2023-03-07 08:54:44+00 21.6 21.6 0 0 1 2023-04-03 21:43:28.865+00 2023-04-03 21:43:28.876+00 310 310 07/03/2023 05:54-JBA5H94-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244592 expense
244594 2290 2023-03-06 19:18:29+00 135.2 135.2 0 0 1 2023-04-03 21:43:30.699+00 2023-04-03 21:43:30.702+00 310 310 06/03/2023 16:18-JBA7A24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244594 expense
244602 2290 2023-03-06 20:40:50+00 32.4 32.4 0 0 1 2023-04-03 21:43:38.632+00 2023-04-03 21:43:38.636+00 310 310 06/03/2023 17:40-JAU8B18-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244602 expense
244603 2290 2023-03-07 02:39:21+00 50.63 50.63 0 0 1 2023-04-03 21:43:39.56+00 2023-04-03 21:43:39.564+00 310 310 06/03/2023 23:39-RUT4J71-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244603 expense
244606 2290 2023-03-07 10:45:30+00 62.4 62.4 0 0 1 2023-04-03 21:43:42.132+00 2023-04-03 21:43:42.147+00 310 310 07/03/2023 07:45-JAT2G64-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244606 expense