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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
244446 2290 2023-03-07 13:54:02+00 14 14 0 0 1 2023-04-03 21:40:54.232+00 2023-04-03 21:40:54.237+00 310 310 07/03/2023 10:54-JAK8E36-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244446 expense
244448 2290 2023-03-07 14:44:35+00 15.3 15.3 0 0 1 2023-04-03 21:40:56.272+00 2023-04-03 21:40:56.275+00 310 310 07/03/2023 11:44-JBA7J45-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244448 expense
244451 2290 2023-03-07 13:30:28+00 14 14 0 0 1 2023-04-03 21:40:59.256+00 2023-04-03 21:40:59.262+00 310 310 07/03/2023 10:30-JAT2C76-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244451 expense
244452 2290 2023-03-07 12:51:59+00 21.5 21.5 0 0 1 2023-04-03 21:41:00.476+00 2023-04-03 21:41:00.482+00 310 310 07/03/2023 09:51-JAM6E34-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244452 expense
244465 2290 2023-03-07 13:54:41+00 14 14 0 0 1 2023-04-03 21:41:16.576+00 2023-04-03 21:41:16.58+00 310 310 07/03/2023 10:54-JBA7J63-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244465 expense
244469 2290 2023-03-07 14:07:57+00 105.3 105.3 0 0 1 2023-04-03 21:41:20.951+00 2023-04-03 21:41:20.955+00 310 310 07/03/2023 11:07-RUT4J71-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244469 expense
244472 2290 2023-03-07 13:37:47+00 47.2 47.2 0 0 1 2023-04-03 21:41:25.079+00 2023-04-03 21:41:25.082+00 310 310 07/03/2023 10:37-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244472 expense
244477 2290 2023-03-07 14:02:25+00 59 59 0 0 1 2023-04-03 21:41:29.685+00 2023-04-03 21:41:29.688+00 310 310 07/03/2023 11:02-JAP6D30-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244477 expense
244485 2290 2023-03-07 13:41:38+00 11.2 11.2 0 0 1 2023-04-03 21:41:37.86+00 2023-04-03 21:41:37.938+00 310 310 07/03/2023 10:41-JBB0J61-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244485 expense
244489 2290 2023-03-07 14:20:43+00 46.8 46.8 0 0 1 2023-04-03 21:41:42.917+00 2023-04-03 21:41:42.92+00 310 310 07/03/2023 11:20-JBB3A26-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244489 expense