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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
244681 2290 2023-03-02 19:48:06+00 17.2 17.2 0 0 1 2023-04-03 21:44:54.372+00 2023-04-03 21:44:54.377+00 310 310 02/03/2023 16:48-JBA7A11-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244681 expense
244690 2290 2023-03-02 11:40:48+00 94.4 94.4 0 0 1 2023-04-03 21:45:03.908+00 2023-04-03 21:45:03.913+00 310 310 02/03/2023 08:40-GCI8538-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244690 expense
244692 2290 2023-03-02 19:26:01+00 33.72 33.72 0 0 1 2023-04-03 21:45:05.673+00 2023-04-03 21:45:05.677+00 310 310 02/03/2023 16:26-JBA7J39-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244692 expense
244694 2290 2023-03-02 19:27:06+00 33.72 33.72 0 0 1 2023-04-03 21:45:07.568+00 2023-04-03 21:45:07.573+00 310 310 02/03/2023 16:27-JAK8E55-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244694 expense
244696 2290 2023-03-02 13:30:26+00 47.2 47.2 0 0 1 2023-04-03 21:45:10.005+00 2023-04-03 21:45:10.009+00 310 310 02/03/2023 10:30-JBA7A14-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244696 expense
244702 2290 2023-03-01 20:27:31+00 25.5 25.5 0 0 1 2023-04-03 21:45:15.424+00 2023-04-03 21:45:15.431+00 310 310 01/03/2023 17:27-JBB2B86-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244702 expense
244633 2290 2023-03-06 07:27:45+00 34.4 34.4 0 0 1 2023-04-03 21:44:08.209+00 2023-04-04 11:41:28.399+00 310 276 310 06/03/2023 04:27-FOL2A88-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-244633 expense
244604 2290 2023-03-07 11:01:15+00 175.5 175.5 0 0 1 2023-04-03 21:43:40.382+00 2023-04-03 21:43:40.385+00 310 310 07/03/2023 08:01-RUT4J73-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244604 expense
244608 2290 2023-03-07 11:02:19+00 82.8 82.8 0 0 1 2023-04-03 21:43:43.93+00 2023-04-03 21:43:43.933+00 310 310 07/03/2023 08:02-JAM4H10-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-244608 expense
244610 2290 2023-03-06 19:50:21+00 32.4 32.4 0 0 1 2023-04-03 21:43:45.784+00 2023-04-03 21:43:45.787+00 310 310 06/03/2023 16:50-JAU8B18-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244610 expense