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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
244995 2290 2023-03-03 14:10:46+00 33.6 33.6 0 0 1 2023-04-03 21:50:07.258+00 2023-04-03 21:50:07.264+00 310 310 03/03/2023 11:10-JBL2F96-5999542 SP 075 - km 60+800 - Sul - Indaiatuba 5999542 DES-244995 expense
245008 2290 2023-03-03 06:00:20+00 46.8 46.8 0 0 1 2023-04-03 21:50:24.043+00 2023-04-03 21:50:24.047+00 310 310 03/03/2023 03:00-JBA7J39-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245008 expense
443503 70 2023-12-14 23:38:26+00 2316.816 2316.816 0 0 1 2023-12-15 15:49:34.209+00 2023-12-15 15:49:34.213+00 43 43 14/12/2023 20:38-Diesel S10-497 DES-443503 expense
244845 2290 2023-03-03 13:47:07+00 61.37 61.37 0 0 1 2023-04-03 21:47:35.099+00 2023-04-03 21:47:35.102+00 310 310 03/03/2023 10:47-GEJ5C52-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244845 expense
244851 2290 2023-03-02 21:14:42+00 25.8 25.8 0 0 1 2023-04-03 21:47:40.836+00 2023-04-03 21:47:40.839+00 310 310 02/03/2023 18:14-FCD2513-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244851 expense
244859 2290 2023-03-02 21:55:22+00 50.54 50.54 0 0 1 2023-04-03 21:47:48.999+00 2023-04-03 21:47:49.002+00 310 310 02/03/2023 18:55-JBA5I03-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244859 expense
244860 2290 2023-03-02 21:55:27+00 50.54 50.54 0 0 1 2023-04-03 21:47:49.896+00 2023-04-03 21:47:49.899+00 310 310 02/03/2023 18:55-JBA5H99-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244860 expense
244865 2290 2023-03-02 21:10:24+00 46.8 46.8 0 0 1 2023-04-03 21:47:55.62+00 2023-04-03 21:47:55.623+00 310 310 02/03/2023 18:10-JBA7A11-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244865 expense
244866 2290 2023-03-03 00:52:24+00 93.6 93.6 0 0 1 2023-04-03 21:47:56.469+00 2023-04-03 21:47:56.472+00 310 310 02/03/2023 21:52-DJM4C27-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244866 expense
244871 2290 2023-03-02 21:28:27+00 30.6 30.6 0 0 1 2023-04-03 21:48:01.047+00 2023-04-03 21:48:01.049+00 310 310 02/03/2023 18:28-JAT2C76-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244871 expense