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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
242529 2290 2023-02-28 14:14:57+00 39 39 0 0 1 2023-04-03 21:00:23.623+00 2023-04-03 21:00:23.64+00 310 310 28/02/2023 11:14-JAM6E51-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242529 expense
242530 2290 2023-02-28 14:53:49+00 43.2 43.2 0 0 1 2023-04-03 21:00:25.044+00 2023-04-03 21:00:25.056+00 310 310 28/02/2023 11:53-JBA7A23-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-242530 expense
242531 2290 2023-02-28 14:16:50+00 25.8 25.8 0 0 1 2023-04-03 21:00:26.557+00 2023-04-03 21:00:26.564+00 310 310 28/02/2023 11:16-JAN9J32-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242531 expense
242532 2290 2023-02-28 14:56:54+00 62.4 62.4 0 0 1 2023-04-03 21:00:27.881+00 2023-04-03 21:00:27.897+00 310 310 28/02/2023 11:56-JBA6D33-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242532 expense
242533 2290 2023-02-28 14:16:57+00 25.8 25.8 0 0 1 2023-04-03 21:00:30.768+00 2023-04-03 21:00:30.922+00 310 310 28/02/2023 11:16-JBA6D30-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242533 expense
242534 2290 2023-02-28 14:15:48+00 50.54 50.54 0 0 1 2023-04-03 21:00:32.868+00 2023-04-03 21:00:32.873+00 310 310 28/02/2023 11:15-JBB2B86-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-242534 expense
242535 2290 2023-02-28 14:25:33+00 202.8 202.8 0 0 1 2023-04-03 21:00:33.872+00 2023-04-03 21:00:33.896+00 310 310 28/02/2023 11:25-GCI8538-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242535 expense
242536 2290 2023-02-28 13:50:44+00 175.5 175.5 0 0 1 2023-04-03 21:00:35.1+00 2023-04-03 21:00:35.112+00 310 310 28/02/2023 10:50-EXN7035-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242536 expense
242537 2290 2023-02-28 14:05:02+00 17.2 17.2 0 0 1 2023-04-03 21:00:36.658+00 2023-04-03 21:00:36.667+00 310 310 28/02/2023 11:05-JBA7A23-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242537 expense
242538 2290 2023-02-28 14:24:01+00 202.8 202.8 0 0 1 2023-04-03 21:00:38.142+00 2023-04-03 21:00:38.147+00 310 310 28/02/2023 11:24-JBA6D37-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242538 expense