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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
242235 2290 2023-02-26 20:15:47+00 32.4 32.4 0 0 1 2023-04-03 20:49:36.809+00 2023-04-03 20:49:36.815+00 310 310 26/02/2023 17:15-JAM6F42-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242235 expense
242242 2290 2023-02-26 20:48:58+00 50.54 50.54 0 0 1 2023-04-03 20:49:50.136+00 2023-04-03 20:49:50.147+00 310 310 26/02/2023 17:48-JBB0J64-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-242242 expense
242255 2290 2023-02-26 19:56:28+00 46.8 46.8 0 0 1 2023-04-03 20:50:07.24+00 2023-04-03 20:50:07.25+00 310 310 26/02/2023 16:56-JBB0J62-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242255 expense
242256 2290 2023-02-24 22:22:07+00 58.99 58.99 0 0 1 2023-04-03 20:50:08.664+00 2023-04-03 20:50:08.669+00 310 310 24/02/2023 19:22-EYP3339-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-242256 expense
242261 2290 2023-02-26 18:48:50+00 70.8 70.8 0 0 1 2023-04-03 20:50:17.687+00 2023-04-03 20:50:17.696+00 310 310 26/02/2023 15:48-JBB5I98-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242261 expense
242264 2290 2023-02-26 18:53:36+00 47.2 47.2 0 0 1 2023-04-03 20:50:28.959+00 2023-04-03 20:50:28.964+00 310 310 26/02/2023 15:53-JBA7A14-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242264 expense
242266 2290 2023-02-26 18:46:24+00 82.8 82.8 0 0 1 2023-04-03 20:50:31.744+00 2023-04-03 20:50:31.752+00 310 310 26/02/2023 15:46-JBA7A23-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242266 expense
242267 2290 2023-02-26 19:37:21+00 33.72 33.72 0 0 1 2023-04-03 20:50:32.896+00 2023-04-03 20:50:32.904+00 310 310 26/02/2023 16:37-JAK8E30-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242267 expense
443453 70 2023-12-14 14:33:43+00 77.865 77.865 0 0 1 2023-12-15 15:48:26.823+00 2023-12-15 15:48:26.827+00 43 43 14/12/2023 11:33-Diesel S10-627 DES-443453 expense
242136 2290 2023-02-26 15:07:26+00 25.8 25.8 0 0 1 2023-04-03 20:46:58.867+00 2023-04-03 20:46:58.876+00 310 310 26/02/2023 12:07-JBA5G35-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242136 expense