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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
241162 2290 2023-02-27 17:51:16+00 202.8 202.8 0 0 1 2023-04-03 20:14:25.081+00 2023-04-03 20:14:25.104+00 310 310 27/02/2023 14:51-RUT4J71-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-241162 expense
241163 2290 2023-02-27 20:24:41+00 22.8 22.8 0 0 1 2023-04-03 20:14:30.688+00 2023-04-03 20:14:30.72+00 310 310 27/02/2023 17:24-JBA6D35-5999542 SP 300 - km 285+100 - Oeste - Areiopolis 5999542 DES-241163 expense
241164 2290 2023-02-27 19:25:56+00 32.4 32.4 0 0 1 2023-04-03 20:14:36.68+00 2023-04-03 20:14:36.696+00 310 310 27/02/2023 15:25-JBA6D32-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-241164 expense
241165 2290 2023-02-27 19:48:24+00 55.86 55.86 0 0 1 2023-04-03 20:14:41.396+00 2023-04-03 20:14:41.414+00 310 310 27/02/2023 16:48-FCD2513-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-241165 expense
241166 2290 2023-02-24 09:41:39+00 27 27 0 0 1 2023-04-03 20:14:45.193+00 2023-04-03 20:14:45.203+00 310 310 24/02/2023 06:41-JAM6E27-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-241166 expense
241167 2290 2023-02-27 19:48:54+00 32.4 32.4 0 0 1 2023-04-03 20:14:48.401+00 2023-04-03 20:14:48.429+00 310 310 27/02/2023 16:48-JBA7J45-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-241167 expense
461458 70 2024-02-13 18:47:08+00 1897.2 1897.2 0 0 1 2024-02-16 18:23:45.764+00 2024-02-16 18:23:45.769+00 43 43 13/02/2024 15:47-Diesel S10-492 DES-461458 expense
241168 2290 2023-02-27 19:59:14+00 25.8 25.8 0 0 1 2023-04-03 20:14:50.836+00 2023-04-03 20:14:50.848+00 310 310 27/02/2023 16:59-JAS1E44-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241168 expense
241169 2290 2023-02-27 19:06:39+00 202.8 202.8 0 0 1 2023-04-03 20:14:53.268+00 2023-04-03 20:14:53.29+00 310 310 27/02/2023 15:06-JBA7A23-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241169 expense
241170 2290 2023-02-27 20:26:56+00 19.6 19.6 0 0 1 2023-04-03 20:14:56.742+00 2023-04-03 20:14:56.767+00 310 310 27/02/2023 17:26-RUP4H45-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241170 expense