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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
244647 2290 2023-03-06 15:46:36+00 54 54 0 0 1 2023-04-03 21:44:20.992+00 2023-04-03 21:44:20.995+00 310 310 06/03/2023 12:46-JBA7A11-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244647 expense
244648 2290 2023-03-06 15:01:10+00 54 54 0 0 1 2023-04-03 21:44:21.801+00 2023-04-03 21:44:21.805+00 310 310 06/03/2023 12:01-JBB5J01-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244648 expense
244655 2290 2023-03-07 02:53:59+00 15.3 15.3 0 0 1 2023-04-03 21:44:28.505+00 2023-04-03 21:44:28.508+00 310 310 06/03/2023 23:53-JBA6D35-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244655 expense
244656 2290 2023-03-07 02:53:42+00 15.3 15.3 0 0 1 2023-04-03 21:44:29.585+00 2023-04-03 21:44:29.588+00 310 310 06/03/2023 23:53-JBA8C67-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244656 expense
244659 2290 2023-03-06 22:04:24+00 5.6 5.6 0 0 1 2023-04-03 21:44:33.603+00 2023-04-03 21:44:33.608+00 310 310 06/03/2023 19:04-JBN1C97-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244659 expense
244668 2290 2023-03-07 10:51:12+00 135.2 135.2 0 0 1 2023-04-03 21:44:42.18+00 2023-04-03 21:44:42.183+00 310 310 07/03/2023 07:51-JBA6D32-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244668 expense
244671 2290 2023-03-06 18:50:07+00 59 59 0 0 1 2023-04-03 21:44:44.877+00 2023-04-03 21:44:44.88+00 310 310 06/03/2023 15:50-EZE2E72-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-244671 expense
244673 2290 2023-03-07 08:01:11+00 11.2 11.2 0 0 1 2023-04-03 21:44:46.5+00 2023-04-03 21:44:46.503+00 310 310 07/03/2023 05:01-JAM4H01-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244673 expense
244677 2290 2023-03-06 19:57:34+00 36 36 0 0 1 2023-04-03 21:44:49.921+00 2023-04-03 21:44:49.924+00 310 310 06/03/2023 16:57-JAQ8C39-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244677 expense
244686 2290 2023-03-02 20:00:24+00 12.9 12.9 0 0 1 2023-04-03 21:45:00.274+00 2023-04-03 21:45:00.278+00 310 310 02/03/2023 17:00-JBA8C70-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244686 expense