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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
244613 2290 2023-03-06 19:23:09+00 30.1 30.1 0 0 1 2023-04-03 21:43:48.574+00 2023-04-03 21:43:48.578+00 310 310 06/03/2023 16:23-RUP4H49-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244613 expense
244617 2290 2023-03-07 10:06:39+00 40.8 40.8 0 0 1 2023-04-03 21:43:52.051+00 2023-04-03 21:43:52.054+00 310 310 07/03/2023 07:06-GBO5F57-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244617 expense
244619 2290 2023-03-07 08:54:42+00 10.2 10.2 0 0 1 2023-04-03 21:43:54.054+00 2023-04-03 21:43:54.06+00 310 310 07/03/2023 05:54-JBK8C31-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244619 expense
244621 2290 2023-03-06 23:51:31+00 21.5 21.5 0 0 1 2023-04-03 21:43:55.932+00 2023-04-03 21:43:55.938+00 310 310 06/03/2023 20:51-BHT2D21-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244621 expense
244625 2290 2023-03-07 11:04:21+00 21.6 21.6 0 0 1 2023-04-03 21:43:59.854+00 2023-04-03 21:43:59.857+00 310 310 07/03/2023 08:04-JBA5F49-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244625 expense
244628 2290 2023-03-06 20:14:44+00 4.8 4.8 0 0 1 2023-04-03 21:44:02.561+00 2023-04-03 21:44:02.564+00 310 310 06/03/2023 17:14-JBK8C29-5999542 BR 101 - km 457+53 - NORTE - SAO JOAO DO SUL 5999542 DES-244628 expense
244631 2290 2023-03-03 22:14:38+00 16.5 16.5 0 0 1 2023-04-03 21:44:05.333+00 2023-04-03 21:44:05.336+00 310 310 03/03/2023 19:14-JBA5F73-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-244631 expense
244638 2290 2023-03-06 17:53:45+00 44.4 44.4 0 0 1 2023-04-03 21:44:12.795+00 2023-04-03 21:44:12.799+00 310 310 06/03/2023 14:53-JBA8C67-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244638 expense
244642 2290 2023-03-06 18:24:44+00 54 54 0 0 1 2023-04-03 21:44:16.651+00 2023-04-03 21:44:16.654+00 310 310 06/03/2023 15:24-JAU8B18-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244642 expense
244644 2290 2023-03-06 19:43:36+00 70.8 70.8 0 0 1 2023-04-03 21:44:18.447+00 2023-04-03 21:44:18.45+00 310 310 06/03/2023 16:43-JBA7A20-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244644 expense