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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
244969 2290 2023-03-03 12:42:40+00 52 52 0 0 1 2023-04-03 21:49:40.101+00 2023-04-03 21:49:40.106+00 310 310 03/03/2023 09:42-EQE6H46-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244969 expense
244975 2290 2023-03-03 13:45:56+00 47.4 47.4 0 0 1 2023-04-03 21:49:46.676+00 2023-04-03 21:49:46.683+00 310 310 03/03/2023 10:45-JAM6E34-5999542 BR 153 - km 127+900 - Sul - PRATA 5999542 DES-244975 expense
244978 2290 2023-03-03 09:49:51+00 96.6 96.6 0 0 1 2023-04-03 21:49:50.147+00 2023-04-03 21:49:50.152+00 310 310 03/03/2023 06:49-RUP4H47-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-244978 expense
244982 2290 2023-03-03 09:50:43+00 106.2 106.2 0 0 1 2023-04-03 21:49:53.93+00 2023-04-03 21:49:53.935+00 310 310 03/03/2023 06:50-EYP3339-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244982 expense
244986 2290 2023-03-03 14:16:59+00 25.2 25.2 0 0 1 2023-04-03 21:49:57.411+00 2023-04-03 21:49:57.415+00 310 310 03/03/2023 11:16-RUT4J85-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244986 expense
244988 2290 2023-03-03 14:18:42+00 23.6 23.6 0 0 1 2023-04-03 21:49:59.548+00 2023-04-03 21:49:59.552+00 310 310 03/03/2023 11:18-JBK8C31-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244988 expense
244992 2290 2023-03-03 14:09:58+00 96.6 96.6 0 0 1 2023-04-03 21:50:03.355+00 2023-04-03 21:50:03.359+00 310 310 03/03/2023 11:09-FOL2A88-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-244992 expense
244999 2290 2023-03-03 14:11:29+00 59.28 59.28 0 0 1 2023-04-03 21:50:11.522+00 2023-04-03 21:50:11.526+00 310 310 03/03/2023 11:11-JBA5G35-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-244999 expense
245000 2290 2023-03-03 11:32:18+00 16.8 16.8 0 0 1 2023-04-03 21:50:12.41+00 2023-04-03 21:50:12.415+00 310 310 03/03/2023 08:32-JBA6D31-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245000 expense
245004 2290 2023-03-03 12:26:58+00 37 37 0 0 1 2023-04-03 21:50:16.917+00 2023-04-03 21:50:16.922+00 310 310 03/03/2023 09:26-JAT2C84-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245004 expense