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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
243591 2290 2023-03-01 11:33:53+00 58.5 58.5 0 0 1 2023-04-03 21:23:04.33+00 2023-04-03 21:23:04.334+00 310 310 01/03/2023 08:33-JBB5J02-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243591 expense
243593 2290 2023-03-01 11:46:27+00 105.3 105.3 0 0 1 2023-04-03 21:23:06.454+00 2023-04-03 21:23:06.46+00 310 310 01/03/2023 08:46-FYN2H44-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-243593 expense
243594 2290 2023-03-01 10:48:54+00 27 27 0 0 1 2023-04-03 21:23:07.964+00 2023-04-03 21:23:07.973+00 310 310 01/03/2023 07:48-EQE6H46-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243594 expense
243603 2290 2023-03-01 11:42:11+00 70.2 70.2 0 0 1 2023-04-03 21:23:21.224+00 2023-04-03 21:23:21.231+00 310 310 01/03/2023 08:42-GDM9E48-5999542 SP 300 - km 455+714 - Leste - Promissao 5999542 DES-243603 expense
243605 2290 2023-03-01 11:48:56+00 5.4 5.4 0 0 1 2023-04-03 21:23:23.335+00 2023-04-03 21:23:23.34+00 310 310 01/03/2023 08:48-EWJ0334-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243605 expense
243609 2290 2023-03-01 11:45:39+00 50.54 50.54 0 0 1 2023-04-03 21:23:28.927+00 2023-04-03 21:23:28.932+00 310 310 01/03/2023 08:45-JAQ1C57-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-243609 expense
243612 2290 2023-03-01 13:07:53+00 24.3 24.3 0 0 1 2023-04-03 21:23:32.184+00 2023-04-03 21:23:32.189+00 310 310 01/03/2023 10:07-RUT4J78-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-243612 expense
243615 2290 2023-03-01 13:15:49+00 48.6 48.6 0 0 1 2023-04-03 21:23:35.312+00 2023-04-03 21:23:35.323+00 310 310 01/03/2023 10:15-EYP3339-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-243615 expense
243621 2290 2023-03-01 13:15:35+00 38.7 38.7 0 0 1 2023-04-03 21:23:44.162+00 2023-04-03 21:23:44.167+00 310 310 01/03/2023 10:15-FYT8323-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243621 expense
243624 2290 2023-03-01 13:17:10+00 42.18 42.18 0 0 1 2023-04-03 21:23:47.246+00 2023-04-03 21:23:47.25+00 310 310 01/03/2023 10:17-EQE6H46-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-243624 expense