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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
245273 2290 2023-03-06 22:02:28+00 81.9 81.9 0 0 1 2023-04-03 21:54:55.818+00 2023-04-03 21:54:55.823+00 310 310 06/03/2023 19:02-FOL2A88-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245273 expense
245277 2290 2023-03-07 09:25:16+00 16.8 16.8 0 0 1 2023-04-03 21:54:59.419+00 2023-04-03 21:54:59.423+00 310 310 07/03/2023 06:25-JAT2G64-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245277 expense
245283 2290 2023-03-07 08:16:16+00 47.2 47.2 0 0 1 2023-04-03 21:55:04.795+00 2023-04-03 21:55:04.799+00 310 310 07/03/2023 05:16-JAM4H01-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245283 expense
245294 2290 2023-03-06 21:17:08+00 12.9 12.9 0 0 1 2023-04-03 21:55:14.943+00 2023-04-03 21:55:14.948+00 310 310 06/03/2023 18:17-JBL2F96-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245294 expense
245296 2290 2023-03-06 17:50:51+00 17.2 17.2 0 0 1 2023-04-03 21:55:17.24+00 2023-04-03 21:55:17.247+00 310 310 06/03/2023 14:50-JAT2G64-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-245296 expense
245300 2290 2023-03-06 20:23:29+00 59 59 0 0 1 2023-04-03 21:55:22.003+00 2023-04-03 21:55:22.007+00 310 310 06/03/2023 17:23-JBA7A15-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245300 expense
245301 2290 2023-03-07 10:02:31+00 29.7 29.7 0 0 1 2023-04-03 21:55:22.857+00 2023-04-03 21:55:22.861+00 310 310 07/03/2023 07:02-RVT4F12-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-245301 expense
245302 2290 2023-03-07 10:12:09+00 58.5 58.5 0 0 1 2023-04-03 21:55:23.872+00 2023-04-03 21:55:23.876+00 310 310 07/03/2023 07:12-FZL1I25-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245302 expense
245309 2290 2023-03-07 08:33:23+00 202.8 202.8 0 0 1 2023-04-03 21:55:31.755+00 2023-04-03 21:55:31.76+00 310 310 07/03/2023 05:33-CRG6115-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245309 expense
245313 2290 2023-03-03 23:55:03+00 12.3 12.3 0 0 1 2023-04-03 21:55:35.391+00 2023-04-03 21:55:35.395+00 310 310 03/03/2023 20:55-JAM4H10-5999542 RS 287 - km 047 - OESTE - TAQUARI 5999542 DES-245313 expense