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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
244932 2290 2023-03-03 06:32:45+00 62.4 62.4 0 0 1 2023-04-03 21:49:02.147+00 2023-04-03 21:49:02.15+00 310 310 03/03/2023 03:32-JBA7J39-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244932 expense
244938 2290 2023-03-03 11:03:13+00 28.12 28.12 0 0 1 2023-04-03 21:49:07.513+00 2023-04-03 21:49:07.521+00 310 310 03/03/2023 08:03-BHT2D21-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244938 expense
244942 2290 2023-03-03 07:46:01+00 25.8 25.8 0 0 1 2023-04-03 21:49:11.665+00 2023-04-03 21:49:11.67+00 310 310 03/03/2023 04:46-JAN1H62-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244942 expense
244949 2290 2023-03-03 12:45:58+00 82.8 82.8 0 0 1 2023-04-03 21:49:19.469+00 2023-04-03 21:49:19.473+00 310 310 03/03/2023 09:45-JBA5H96-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-244949 expense
244952 2290 2023-03-03 12:01:54+00 28.12 28.12 0 0 1 2023-04-03 21:49:22.06+00 2023-04-03 21:49:22.063+00 310 310 03/03/2023 09:01-JAQ8C39-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244952 expense
244955 2290 2023-03-03 12:36:19+00 2.8 2.8 0 0 1 2023-04-03 21:49:24.771+00 2023-04-03 21:49:24.774+00 310 310 03/03/2023 09:36-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-244955 expense
244957 2290 2023-03-03 12:37:07+00 11.2 11.2 0 0 1 2023-04-03 21:49:27.624+00 2023-04-03 21:49:27.631+00 310 310 03/03/2023 09:37-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244957 expense
244959 2290 2023-03-03 10:47:37+00 62.4 62.4 0 0 1 2023-04-03 21:49:29.748+00 2023-04-03 21:49:29.755+00 310 310 03/03/2023 07:47-JBA7A21-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244959 expense
244962 2290 2023-03-03 05:48:45+00 70.2 70.2 0 0 1 2023-04-03 21:49:33.353+00 2023-04-03 21:49:33.364+00 310 310 03/03/2023 02:48-JBB5I98-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244962 expense
244963 2290 2023-03-03 10:40:29+00 48.6 48.6 0 0 1 2023-04-03 21:49:34.241+00 2023-04-03 21:49:34.244+00 310 310 03/03/2023 07:40-RVT4F05-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-244963 expense