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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
245043 2290 2023-03-03 15:15:44+00 47.2 47.2 0 0 1 2023-04-03 21:51:00.681+00 2023-04-03 21:51:00.684+00 310 310 03/03/2023 12:15-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245043 expense
245045 2290 2023-03-03 05:49:36+00 135.2 135.2 0 0 1 2023-04-03 21:51:02.442+00 2023-04-03 21:51:02.445+00 310 310 03/03/2023 02:49-JBA5F59-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245045 expense
245049 2290 2023-03-03 15:03:33+00 21.5 21.5 0 0 1 2023-04-03 21:51:06.219+00 2023-04-03 21:51:06.222+00 310 310 03/03/2023 12:03-EQE6H46-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245049 expense
245050 2290 2023-03-03 15:17:56+00 202.8 202.8 0 0 1 2023-04-03 21:51:07.444+00 2023-04-03 21:51:07.451+00 310 310 03/03/2023 12:17-RUT4J71-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245050 expense
245051 2290 2023-03-03 15:16:35+00 16.8 16.8 0 0 1 2023-04-03 21:51:08.608+00 2023-04-03 21:51:08.615+00 310 310 03/03/2023 12:16-JBA5I03-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245051 expense
245052 2290 2023-03-03 15:25:54+00 21.5 21.5 0 0 1 2023-04-03 21:51:09.744+00 2023-04-03 21:51:09.752+00 310 310 03/03/2023 12:25-RVT4F08-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245052 expense
245053 2290 2023-03-03 15:25:51+00 47.02 47.02 0 0 1 2023-04-03 21:51:10.659+00 2023-04-03 21:51:10.662+00 310 310 03/03/2023 12:25-JBA5G35-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-245053 expense
245065 2290 2023-03-03 15:11:53+00 202.8 202.8 0 0 1 2023-04-03 21:51:21.738+00 2023-04-03 21:51:21.742+00 310 310 03/03/2023 12:11-JBA5G82-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245065 expense
245078 2290 2023-03-03 14:56:41+00 83.69 83.69 0 0 1 2023-04-03 21:51:33.923+00 2023-04-03 21:51:33.926+00 310 310 03/03/2023 11:56-GEJ5C52-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245078 expense
245084 2290 2023-03-03 14:56:01+00 38.7 38.7 0 0 1 2023-04-03 21:51:40.327+00 2023-04-03 21:51:40.33+00 310 310 03/03/2023 11:56-RUT4J85-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-245084 expense