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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
245745 2290 2023-03-02 15:58:27+00 58.99 58.99 0 0 1 2023-04-03 22:03:12.186+00 2023-04-03 22:03:12.189+00 310 310 02/03/2023 12:58-CRG6115-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-245745 expense
245750 2290 2023-03-03 08:22:59+00 36 36 0 0 1 2023-04-03 22:03:16.613+00 2023-04-03 22:03:16.616+00 310 310 03/03/2023 05:22-JAN9J32-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-245750 expense
245753 2290 2023-03-02 21:21:34+00 21.5 21.5 0 0 1 2023-04-03 22:03:19.634+00 2023-04-03 22:03:19.637+00 310 310 02/03/2023 18:21-JBA5F59-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245753 expense
318618 70 2023-05-19 14:20:17+00 1602.5928 1602.5928 0 0 1 2023-05-25 18:24:11.511+00 2023-05-25 18:24:11.522+00 276 276 19/05/2023 11:20-Diesel S10-421 DES-318618 expense
245765 2290 2023-03-02 18:09:34+00 124.2 124.2 0 0 1 2023-04-03 22:03:31.099+00 2023-04-03 22:03:31.105+00 310 310 02/03/2023 15:09-JBA7J39-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-245765 expense
245768 2290 2023-03-02 21:30:14+00 202.8 202.8 0 0 1 2023-04-03 22:03:35.197+00 2023-04-03 22:03:35.201+00 310 310 02/03/2023 18:30-RVT4F09-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245768 expense
245772 2290 2023-03-02 23:35:17+00 25.2 25.2 0 0 1 2023-04-03 22:03:38.786+00 2023-04-03 22:03:38.789+00 310 310 02/03/2023 20:35-DJM4C27-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245772 expense
245778 2290 2023-03-02 23:37:28+00 42.4 42.4 0 0 1 2023-04-03 22:03:44.55+00 2023-04-03 22:03:44.553+00 310 310 02/03/2023 20:37-JBB5J01-5999542 SP 332 - km 135+500 - Norte - Paulinia 5999542 DES-245778 expense
245785 2290 2023-01-03 17:00:53+00 23.4 23.4 0 0 1 2023-04-03 22:03:50.694+00 2023-04-03 22:03:50.697+00 310 310 03/01/2023 14:00-JBK8C31-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245785 expense
245788 2290 2023-03-01 21:46:11+00 48.6 48.6 0 0 1 2023-04-03 22:03:53.26+00 2023-04-03 22:03:53.266+00 310 310 01/03/2023 18:46-RVT4E99-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-245788 expense