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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
243554 2290 2023-03-01 11:02:36+00 304.2 304.2 0 0 1 2023-04-03 21:22:26.204+00 2023-04-03 21:22:26.206+00 310 310 01/03/2023 08:02-EXN7035-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-243554 expense
243555 2290 2023-03-01 11:13:54+00 58.5 58.5 0 0 1 2023-04-03 21:22:27.095+00 2023-04-03 21:22:27.098+00 310 310 01/03/2023 08:13-JAN9J29-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243555 expense
243556 2290 2023-03-01 11:07:22+00 93.6 93.6 0 0 1 2023-04-03 21:22:28.061+00 2023-04-03 21:22:28.064+00 310 310 01/03/2023 08:07-FYT8323-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-243556 expense
243557 2290 2023-03-01 11:14:09+00 56.24 56.24 0 0 1 2023-04-03 21:22:29.006+00 2023-04-03 21:22:29.009+00 310 310 01/03/2023 08:14-JBA6D35-5999542 SP 294 - km 425+700 - LESTE - Garca 5999542 DES-243557 expense
243565 2290 2023-03-01 13:04:06+00 81.9 81.9 0 0 1 2023-04-03 21:22:36.576+00 2023-04-03 21:22:36.58+00 310 310 01/03/2023 10:04-RUT4J74-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243565 expense
243569 2290 2023-03-01 12:59:53+00 37.24 37.24 0 0 1 2023-04-03 21:22:40.324+00 2023-04-03 21:22:40.328+00 310 310 01/03/2023 09:59-JBA5H96-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243569 expense
243581 2290 2023-03-01 20:48:10+00 21.5 21.5 0 0 1 2023-04-03 21:22:53.175+00 2023-04-03 21:22:53.179+00 310 310 01/03/2023 17:48-JAQ8C39-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243581 expense
243583 2290 2023-02-28 16:28:40+00 59.2 59.2 0 0 1 2023-04-03 21:22:55.768+00 2023-04-03 21:22:55.771+00 310 310 28/02/2023 13:28-CRG6115-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243583 expense
243584 2290 2023-03-01 03:28:14+00 81.9 81.9 0 0 1 2023-04-03 21:22:56.792+00 2023-04-03 21:22:56.804+00 310 310 01/03/2023 00:28-FLA5G16-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243584 expense
243587 2290 2023-03-01 20:56:07+00 135.2 135.2 0 0 1 2023-04-03 21:23:00.32+00 2023-04-03 21:23:00.324+00 310 310 01/03/2023 17:56-JBB5I97-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243587 expense