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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
241956 2290 2023-02-27 10:45:56+00 30.1 30.1 0 0 1 2023-04-03 20:42:36.737+00 2023-04-03 20:42:36.758+00 310 310 27/02/2023 07:45-EIL3H43-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241956 expense
241958 2290 2023-02-27 10:45:19+00 16.2 16.2 0 0 1 2023-04-03 20:42:39.33+00 2023-04-03 20:42:39.34+00 310 310 27/02/2023 07:45-JAQ1C58-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-241958 expense
241963 2290 2023-02-27 12:54:05+00 67.8 67.8 0 0 1 2023-04-03 20:42:46.76+00 2023-04-03 20:42:46.765+00 310 310 27/02/2023 09:54-JBA5F83-5999542 SP 326 - km 407+527 - Norte - Colina 5999542 DES-241963 expense
241965 2290 2023-02-27 12:04:26+00 58.8 58.8 0 0 1 2023-04-03 20:42:49.984+00 2023-04-03 20:42:49.992+00 310 310 27/02/2023 09:04-JBA5F83-5999542 SP 326 - km 357+000 - Norte - Taiuva 5999542 DES-241965 expense
241970 2290 2023-02-27 11:59:16+00 38.7 38.7 0 0 1 2023-04-03 20:42:56.965+00 2023-04-03 20:42:56.99+00 310 310 27/02/2023 08:59-RUT4J85-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241970 expense
241974 2290 2023-02-27 12:53:22+00 70.2 70.2 0 0 1 2023-04-03 20:43:01.976+00 2023-04-03 20:43:01.988+00 310 310 27/02/2023 09:53-JAM4H01-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241974 expense
241976 2290 2023-02-27 00:26:54+00 55.2 55.2 0 0 1 2023-04-03 20:43:04.268+00 2023-04-03 20:43:04.277+00 310 310 26/02/2023 21:26-JAM4H35-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-241976 expense
241984 2290 2023-02-26 14:35:50+00 66.6 66.6 0 0 1 2023-04-03 20:43:17.788+00 2023-04-03 20:43:17.794+00 310 310 26/02/2023 11:35-RUT4J71-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-241984 expense
241988 2290 2023-02-27 10:14:15+00 93.6 93.6 0 0 1 2023-04-03 20:43:25.841+00 2023-04-03 20:43:25.863+00 310 310 27/02/2023 07:14-RUP4H46-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241988 expense
312080 2290 2023-04-14 11:24:47+00 46.8 46.8 0 0 1 2023-05-24 16:23:56.752+00 2023-05-24 16:23:56.758+00 276 276 14/04/2023 08:24-EZE2E72-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312080 expense