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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
243499 2290 2023-03-01 10:27:52+00 25.27 25.27 0 0 1 2023-04-03 21:21:17.252+00 2023-04-03 21:21:17.259+00 310 310 01/03/2023 07:27-JBK8C31-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-243499 expense
243500 2290 2023-03-01 10:47:30+00 14 14 0 0 1 2023-04-03 21:21:19.514+00 2023-04-03 21:21:19.526+00 310 310 01/03/2023 07:47-JBB5J02-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243500 expense
243501 2290 2023-03-01 10:47:34+00 14 14 0 0 1 2023-04-03 21:21:20.821+00 2023-04-03 21:21:20.827+00 310 310 01/03/2023 07:47-JAQ5C10-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243501 expense
243503 2290 2023-02-28 18:18:40+00 45 45 0 0 1 2023-04-03 21:21:23.012+00 2023-04-03 21:21:23.019+00 310 310 28/02/2023 15:18-EQE6H46-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-243503 expense
243504 2290 2023-03-01 10:50:55+00 25.27 25.27 0 0 1 2023-04-03 21:21:24.428+00 2023-04-03 21:21:24.434+00 310 310 01/03/2023 07:50-JBK8C31-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-243504 expense
243515 2290 2023-03-01 10:37:49+00 78 78 0 0 1 2023-04-03 21:21:37.376+00 2023-04-03 21:21:37.38+00 310 310 01/03/2023 07:37-JBA6D31-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243515 expense
243524 2290 2023-03-01 10:33:50+00 57.09 57.09 0 0 1 2023-04-03 21:21:47.015+00 2023-04-03 21:21:47.028+00 310 310 01/03/2023 07:33-JBA7J45-5999542 SP 294 - km 474+800 - LESTE - Oriente 5999542 DES-243524 expense
243527 2290 2023-03-01 11:52:05+00 10.2 10.2 0 0 1 2023-04-03 21:21:51.195+00 2023-04-03 21:21:51.201+00 310 310 01/03/2023 08:52-ITE1600-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-243527 expense
243529 2290 2023-03-01 15:47:20+00 47.4 47.4 0 0 1 2023-04-03 21:21:54.002+00 2023-04-03 21:21:54.006+00 310 310 01/03/2023 12:47-JAN1H62-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243529 expense
243534 2290 2023-03-01 16:10:57+00 38.7 38.7 0 0 1 2023-04-03 21:22:00.235+00 2023-04-03 21:22:00.249+00 310 310 01/03/2023 13:10-GBO5F57-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243534 expense