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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
245472 2290 2023-03-07 17:16:41+00 93.95 93.95 0 0 1 2023-04-03 21:58:15.692+00 2023-04-03 21:58:15.704+00 310 310 07/03/2023 14:16-DJM4C27-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-245472 expense
245478 2290 2023-03-03 18:23:47+00 63.2 63.2 0 0 1 2023-04-03 21:58:21.743+00 2023-04-03 21:58:21.746+00 310 310 03/03/2023 15:23-JAP6D37-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245478 expense
245485 2290 2023-03-07 17:20:41+00 70.2 70.2 0 0 1 2023-04-03 21:58:28.1+00 2023-04-03 21:58:28.103+00 310 310 07/03/2023 14:20-JBA5H89-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245485 expense
245490 2290 2023-03-02 21:36:35+00 79 79 0 0 1 2023-04-03 21:58:32.57+00 2023-04-03 21:58:32.576+00 310 310 02/03/2023 18:36-JBA5H94-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245490 expense
245497 2290 2023-03-07 17:48:44+00 27 27 0 0 1 2023-04-03 21:58:42.421+00 2023-04-03 21:58:42.424+00 310 310 07/03/2023 14:48-JBB5I97-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-245497 expense
245501 2290 2023-03-07 16:32:24+00 114.28 114.28 0 0 1 2023-04-03 21:58:45.78+00 2023-04-03 21:58:45.783+00 310 310 07/03/2023 13:32-DJM4C27-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245501 expense
245510 2290 2023-03-07 15:36:00+00 25.8 25.8 0 0 1 2023-04-03 21:58:53.988+00 2023-04-03 21:58:53.995+00 310 310 07/03/2023 12:36-EZE2E72-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245510 expense
245512 2290 2023-03-07 17:55:44+00 62.4 62.4 0 0 1 2023-04-03 21:58:55.863+00 2023-04-03 21:58:55.866+00 310 310 07/03/2023 14:55-JBA5H89-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245512 expense
245523 2290 2023-03-07 18:12:25+00 74.38 74.38 0 0 1 2023-04-03 21:59:05.968+00 2023-04-03 21:59:05.971+00 310 310 07/03/2023 15:12-RVT4F05-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-245523 expense
245532 2290 2023-03-07 18:22:02+00 62.4 62.4 0 0 1 2023-04-03 21:59:15.534+00 2023-04-03 21:59:15.537+00 310 310 07/03/2023 15:22-JAN1H26-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245532 expense