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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
241539 2290 2023-02-22 18:24:40+00 27 27 0 0 1 2023-04-03 20:29:12.641+00 2023-04-03 20:29:12.657+00 310 310 22/02/2023 15:24-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241539 expense
241540 2290 2023-02-25 16:12:45+00 21.6 21.6 0 0 1 2023-04-03 20:29:14.325+00 2023-04-03 20:29:14.334+00 310 310 25/02/2023 13:12-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241540 expense
241541 2290 2023-02-28 07:36:52+00 16.8 16.8 0 0 1 2023-04-03 20:29:17.066+00 2023-04-03 20:29:17.075+00 310 310 28/02/2023 03:36-BNC5J85-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241541 expense
241542 2290 2023-02-24 18:21:16+00 10.8 10.8 0 0 1 2023-04-03 20:29:20.842+00 2023-04-03 20:29:21.095+00 310 310 24/02/2023 15:21-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241542 expense
241543 2290 2023-02-28 06:16:03+00 54.6 54.6 0 0 1 2023-04-03 20:29:22.624+00 2023-04-03 20:29:22.629+00 310 310 28/02/2023 02:16-EZE2E72-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241543 expense
241544 2290 2023-02-25 11:12:30+00 21.6 21.6 0 0 1 2023-04-03 20:29:25.46+00 2023-04-03 20:29:25.579+00 310 310 25/02/2023 07:12-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241544 expense
241545 2290 2023-02-25 12:07:27+00 27 27 0 0 1 2023-04-03 20:29:28.639+00 2023-04-03 20:29:28.646+00 310 310 25/02/2023 08:07-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241545 expense
241546 2290 2023-02-28 06:16:47+00 13.2 13.2 0 0 1 2023-04-03 20:29:29.748+00 2023-04-03 20:29:29.753+00 310 310 28/02/2023 03:16-JBA5G61-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241546 expense
241547 2290 2023-02-23 14:28:03+00 10.8 10.8 0 0 1 2023-04-03 20:29:30.954+00 2023-04-03 20:29:30.961+00 310 310 23/02/2023 11:28-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241547 expense
241548 2290 2023-02-28 01:00:42+00 24.3 24.3 0 0 1 2023-04-03 20:29:32.588+00 2023-04-03 20:29:32.61+00 310 310 27/02/2023 22:00-JAQ5C16-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-241548 expense