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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
244136 2290 2023-03-03 19:55:19+00 61.37 61.37 0 0 1 2023-04-03 21:34:47.565+00 2023-04-03 21:34:47.792+00 310 310 03/03/2023 16:55-RVT4F05-5999542 SP 318 - km 254+374 - SUL - Sao Carlos 5999542 DES-244136 expense
244137 2290 2023-03-03 20:48:37+00 50.63 50.63 0 0 1 2023-04-03 21:34:49.031+00 2023-04-03 21:34:49.037+00 310 310 03/03/2023 17:48-RVT4F12-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244137 expense
244139 2290 2023-03-03 20:33:10+00 18 18 0 0 1 2023-04-03 21:34:51.163+00 2023-04-03 21:34:51.167+00 310 310 03/03/2023 17:33-JBB5I97-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-244139 expense
244141 2290 2023-03-03 20:49:59+00 186.3 186.3 0 0 1 2023-04-03 21:34:53.869+00 2023-04-03 21:34:53.874+00 310 310 03/03/2023 17:49-RUP4H50-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244141 expense
244142 2290 2023-03-03 20:49:20+00 70.2 70.2 0 0 1 2023-04-03 21:34:54.903+00 2023-04-03 21:34:54.907+00 310 310 03/03/2023 17:49-JBA8C67-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-244142 expense
244148 2290 2023-03-03 20:49:42+00 70.2 70.2 0 0 1 2023-04-03 21:35:01.133+00 2023-04-03 21:35:01.142+00 310 310 03/03/2023 17:49-JBA7A09-5999542 SP 330 - km 81.000 - Sul - Valinhos 5999542 DES-244148 expense
244156 2290 2023-03-03 21:42:02+00 34.4 34.4 0 0 1 2023-04-03 21:35:14.224+00 2023-04-03 21:35:14.231+00 310 310 03/03/2023 18:42-GBO5F57-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244156 expense
244163 2290 2023-03-04 00:31:31+00 22.4 22.4 0 0 1 2023-04-03 21:35:24.284+00 2023-04-03 21:35:24.291+00 310 310 03/03/2023 21:31-RVT4F09-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244163 expense
244173 2290 2023-03-03 18:21:11+00 70.8 70.8 0 0 1 2023-04-03 21:35:36.037+00 2023-04-03 21:35:36.045+00 310 310 03/03/2023 15:21-JBA8C70-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244173 expense
244175 2290 2023-03-03 18:22:50+00 11.2 11.2 0 0 1 2023-04-03 21:35:39.408+00 2023-04-03 21:35:39.413+00 310 310 03/03/2023 15:22-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244175 expense