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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
244105 2290 2023-03-02 20:12:38+00 44.4 44.4 0 0 1 2023-04-03 21:34:09.114+00 2023-04-03 21:34:09.119+00 310 310 02/03/2023 17:12-JAM6E34-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244105 expense
244109 2290 2023-03-02 18:12:59+00 66.6 66.6 0 0 1 2023-04-03 21:34:14.381+00 2023-04-03 21:34:14.386+00 310 310 02/03/2023 15:12-RVT4F05-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244109 expense
244112 2290 2023-03-03 22:53:31+00 59.2 59.2 0 0 1 2023-04-03 21:34:17.828+00 2023-04-03 21:34:17.835+00 310 310 03/03/2023 19:53-DYW7814-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244112 expense
244114 2290 2023-03-03 17:07:45+00 54 54 0 0 1 2023-04-03 21:34:20.313+00 2023-04-03 21:34:20.322+00 310 310 03/03/2023 14:07-JBA7A20-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244114 expense
244118 2290 2023-03-03 23:49:48+00 47.2 47.2 0 0 1 2023-04-03 21:34:24.209+00 2023-04-03 21:34:24.215+00 310 310 03/03/2023 20:49-JBA7J69-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244118 expense
244122 2290 2023-03-03 19:31:57+00 21.6 21.6 0 0 1 2023-04-03 21:34:28.388+00 2023-04-03 21:34:28.395+00 310 310 03/03/2023 16:31-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244122 expense
320570 70 2023-04-06 11:57:09+00 2374.0643999999998 2374.0643999999998 0 0 1 2023-05-30 19:35:00.076+00 2023-05-30 19:35:00.194+00 43 43 06/04/2023 08:57-Diesel S10-574 DES-320570 expense
244126 2290 2023-03-03 19:10:21+00 46.8 46.8 0 0 1 2023-04-03 21:34:35.908+00 2023-04-03 21:34:35.913+00 310 310 03/03/2023 16:10-EQE6H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244126 expense
244130 2290 2023-03-03 20:22:57+00 124.2 124.2 0 0 1 2023-04-03 21:34:40.075+00 2023-04-03 21:34:40.079+00 310 310 03/03/2023 17:22-JAM6E34-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244130 expense
244131 2290 2023-03-03 20:34:38+00 16.8 16.8 0 0 1 2023-04-03 21:34:41.105+00 2023-04-03 21:34:41.11+00 310 310 03/03/2023 17:34-JBA5H96-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244131 expense