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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
243533 2290 2023-03-01 16:09:41+00 50.54 50.54 0 0 1 2023-04-03 21:21:58.962+00 2023-04-03 21:21:58.971+00 310 310 01/03/2023 13:09-JBA5E44-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243533 expense
243535 2290 2023-03-01 16:11:32+00 85.69 85.69 0 0 1 2023-04-03 21:22:01.317+00 2023-04-03 21:22:01.326+00 310 310 01/03/2023 13:11-JBA7A22-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243535 expense
243536 2290 2023-03-01 16:03:48+00 11.2 11.2 0 0 1 2023-04-03 21:22:02.262+00 2023-04-03 21:22:02.265+00 310 310 01/03/2023 13:03-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-243536 expense
243537 2290 2023-03-01 15:56:57+00 48.5 48.5 0 0 1 2023-04-03 21:22:03.199+00 2023-04-03 21:22:03.202+00 310 310 01/03/2023 12:56-EQE6H46-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-243537 expense
243538 2290 2023-03-01 15:53:47+00 47.2 47.2 0 0 1 2023-04-03 21:22:04.1+00 2023-04-03 21:22:04.103+00 310 310 01/03/2023 12:53-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243538 expense
243543 2290 2023-02-27 19:27:36+00 12.9 12.9 0 0 1 2023-04-03 21:22:12.565+00 2023-04-03 21:22:12.568+00 310 310 27/02/2023 16:27-RUT4J71-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-243543 expense
243544 2290 2023-03-01 16:13:08+00 12.9 12.9 0 0 1 2023-04-03 21:22:13.72+00 2023-04-03 21:22:13.724+00 310 310 01/03/2023 13:13-JAQ5I24-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243544 expense
243546 2290 2023-03-01 16:12:51+00 42.18 42.18 0 0 1 2023-04-03 21:22:16.824+00 2023-04-03 21:22:16.835+00 310 310 01/03/2023 13:12-JAQ5C10-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243546 expense
243549 2290 2023-03-01 11:02:53+00 30.1 30.1 0 0 1 2023-04-03 21:22:21.124+00 2023-04-03 21:22:21.131+00 310 310 01/03/2023 08:02-RUT4J74-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243549 expense
243550 2290 2023-03-01 10:47:11+00 270.4 270.4 0 0 1 2023-04-03 21:22:22.104+00 2023-04-03 21:22:22.107+00 310 310 01/03/2023 07:47-CRG6115-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243550 expense