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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
242980 2290 2023-03-04 12:45:00+00 46.8 46.8 0 0 1 2023-04-03 21:10:57.748+00 2023-04-03 21:10:57.755+00 310 310 04/03/2023 08:45-JBA7J39-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242980 expense
242984 2290 2023-03-04 12:45:50+00 93.6 93.6 0 0 1 2023-04-03 21:11:03.227+00 2023-04-03 21:11:03.241+00 310 310 04/03/2023 09:45-EJK1569-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242984 expense
242993 2290 2023-03-04 21:22:42+00 66.6 66.6 0 0 1 2023-04-03 21:11:14.412+00 2023-04-03 21:11:14.418+00 310 310 04/03/2023 18:22-CUA3H57-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242993 expense
242994 2290 2023-03-04 20:58:31+00 48.6 48.6 0 0 1 2023-04-03 21:11:15.952+00 2023-04-03 21:11:15.96+00 310 310 04/03/2023 17:58-GBO5F57-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-242994 expense
242995 2290 2023-03-04 12:23:05+00 93.95 93.95 0 0 1 2023-04-03 21:11:17.138+00 2023-04-03 21:11:17.144+00 310 310 04/03/2023 09:23-RVT4F06-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242995 expense
243003 2290 2023-03-04 21:07:31+00 128.63 128.63 0 0 1 2023-04-03 21:11:27.13+00 2023-04-03 21:11:27.136+00 310 310 04/03/2023 18:07-EYP3339-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243003 expense
243010 2290 2023-03-03 13:33:31+00 35.7 35.7 0 0 1 2023-04-03 21:11:35.255+00 2023-04-03 21:11:35.262+00 310 310 03/03/2023 10:33-CRG6115-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243010 expense
243012 2290 2023-03-04 18:19:27+00 55.86 55.86 0 0 1 2023-04-03 21:11:37.288+00 2023-04-03 21:11:37.294+00 310 310 04/03/2023 15:19-FCD2513-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243012 expense
243019 2290 2023-03-04 14:54:43+00 54.6 54.6 0 0 1 2023-04-03 21:11:44.952+00 2023-04-03 21:11:44.957+00 310 310 04/03/2023 11:54-RUT4J71-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243019 expense
243021 2290 2023-03-04 11:35:47+00 202.8 202.8 0 0 1 2023-04-03 21:11:47.485+00 2023-04-03 21:11:47.49+00 310 310 04/03/2023 08:35-JAM6F42-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243021 expense