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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
243964 2290 2023-03-04 09:53:49+00 93.6 93.6 0 0 1 2023-04-03 21:31:20.876+00 2023-04-03 21:31:20.884+00 310 310 04/03/2023 06:53-RUT4J74-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-243964 expense
243966 2290 2023-03-04 10:01:16+00 25.8 25.8 0 0 1 2023-04-03 21:31:23.366+00 2023-04-03 21:31:23.37+00 310 310 04/03/2023 07:01-JAQ5D17-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243966 expense
243967 2290 2023-03-04 10:01:46+00 70.8 70.8 0 0 1 2023-04-03 21:31:24.43+00 2023-04-03 21:31:24.442+00 310 310 04/03/2023 07:01-JAM6E51-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243967 expense
243972 2290 2023-03-04 09:27:09+00 27 27 0 0 1 2023-04-03 21:31:29.319+00 2023-04-03 21:31:29.323+00 310 310 04/03/2023 06:27-JBA7A27-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243972 expense
243975 2290 2023-03-04 08:34:26+00 25.8 25.8 0 0 1 2023-04-03 21:31:33.885+00 2023-04-03 21:31:33.909+00 310 310 04/03/2023 05:34-JBA7A11-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243975 expense
243978 2290 2023-03-04 08:35:07+00 25.8 25.8 0 0 1 2023-04-03 21:31:37.258+00 2023-04-03 21:31:37.264+00 310 310 04/03/2023 05:35-JBB5J01-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243978 expense
243982 2290 2023-03-04 09:44:51+00 83.69 83.69 0 0 1 2023-04-03 21:31:41.291+00 2023-04-03 21:31:41.296+00 310 310 04/03/2023 06:44-RVT4E99-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243982 expense
243986 2290 2023-03-04 06:43:47+00 144.9 144.9 0 0 1 2023-04-03 21:31:45.559+00 2023-04-03 21:31:45.563+00 310 310 04/03/2023 03:43-RUP4H49-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243986 expense
243987 2290 2023-03-04 05:19:12+00 27 27 0 0 1 2023-04-03 21:31:47.511+00 2023-04-03 21:31:47.532+00 310 310 04/03/2023 02:19-JBA5G35-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-243987 expense
243993 2290 2023-03-04 07:08:28+00 70.8 70.8 0 0 1 2023-04-03 21:31:55.277+00 2023-04-03 21:31:55.281+00 310 310 04/03/2023 04:08-JBA6D35-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243993 expense