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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
243528 2290 2023-03-01 16:01:59+00 100.8 100.8 0 0 1 2023-04-03 21:21:52.624+00 2023-04-03 21:21:52.628+00 310 310 01/03/2023 13:01-JBA7J45-5999542 SP 280 - km 158+300 - leste - Quadra 5999542 DES-243528 expense
243530 2290 2023-03-01 16:10:20+00 58.4 58.4 0 0 1 2023-04-03 21:21:55.392+00 2023-04-03 21:21:55.397+00 310 310 01/03/2023 13:10-JBB5I97-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-243530 expense
243541 2290 2023-03-01 15:42:13+00 110.6 110.6 0 0 1 2023-04-03 21:22:10.102+00 2023-04-03 21:22:10.109+00 310 310 01/03/2023 12:42-CRG6115-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243541 expense
243542 2290 2023-03-01 15:49:54+00 31.2 31.2 0 0 1 2023-04-03 21:22:11.432+00 2023-04-03 21:22:11.443+00 310 310 01/03/2023 12:49-RUT4J82-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243542 expense
243548 2290 2023-03-01 16:19:00+00 101.4 101.4 0 0 1 2023-04-03 21:22:20.087+00 2023-04-03 21:22:20.095+00 310 310 01/03/2023 13:19-JAQ5I24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243548 expense
243558 2290 2023-03-01 11:01:21+00 47.4 47.4 0 0 1 2023-04-03 21:22:29.979+00 2023-04-03 21:22:29.983+00 310 310 01/03/2023 08:01-JBA8C67-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243558 expense
243561 2290 2023-03-01 10:59:01+00 59 59 0 0 1 2023-04-03 21:22:32.522+00 2023-04-03 21:22:32.526+00 310 310 01/03/2023 07:59-JBB5J02-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243561 expense
243568 2290 2023-03-01 13:01:07+00 59 59 0 0 1 2023-04-03 21:22:39.48+00 2023-04-03 21:22:39.484+00 310 310 01/03/2023 10:01-JBA8C67-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243568 expense
243577 2290 2023-03-01 12:56:12+00 14 14 0 0 1 2023-04-03 21:22:49.218+00 2023-04-03 21:22:49.222+00 310 310 01/03/2023 09:56-JBA8C67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-243577 expense
243586 2290 2023-03-01 20:55:29+00 43.8 43.8 0 0 1 2023-04-03 21:22:59.116+00 2023-04-03 21:22:59.122+00 310 310 01/03/2023 17:55-JBL2F96-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-243586 expense