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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
516177 2290 2023-09-28 16:33:53+00 82.5 82.5 0 0 1 2024-03-18 11:37:22.12+00 2024-03-18 11:37:22.127+00 276 276 28/09/2023 13:33-RVU7H73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516177 expense
516187 2290 2023-09-28 16:11:30+00 49.6 49.6 0 0 1 2024-03-18 11:37:32.414+00 2024-03-18 11:37:32.421+00 276 276 28/09/2023 13:11-IWE2300-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516187 expense
516189 2290 2023-09-28 18:41:53+00 40.4 40.4 0 0 1 2024-03-18 11:37:34.107+00 2024-03-18 11:37:34.114+00 276 276 28/09/2023 15:41-IXM4440-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-516189 expense
516191 2290 2023-09-28 18:40:44+00 74.4 74.4 0 0 1 2024-03-18 11:37:35.939+00 2024-03-18 11:37:35.947+00 276 276 28/09/2023 15:40-JBB0J64-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516191 expense
516195 2290 2023-09-28 22:23:22+00 86.8 86.8 0 0 1 2024-03-18 11:37:39.869+00 2024-03-18 11:37:39.883+00 276 276 28/09/2023 19:23-RVT4F00-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516195 expense
516199 2290 2023-09-28 18:54:33+00 211.8 211.8 0 0 1 2024-03-18 11:37:44.123+00 2024-03-18 11:37:44.135+00 276 276 28/09/2023 15:54-JBA5H89-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516199 expense
516202 2290 2023-09-28 20:52:11+00 211.8 211.8 0 0 1 2024-03-18 11:37:46.914+00 2024-03-18 11:37:46.921+00 276 276 28/09/2023 17:52-JBA7J65-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516202 expense
521853 70 2024-03-15 20:58:25+00 4966.758 4966.758 0 0 1 2024-03-18 14:40:25.448+00 2024-03-18 14:40:25.465+00 43 43 15/03/2024 17:58-Diesel S10-493 DES-521853 expense
516205 2290 2023-09-28 17:24:49+00 211.8 211.8 0 0 1 2024-03-18 11:37:50.256+00 2024-03-18 11:37:50.263+00 276 276 28/09/2023 14:24-JAK8E36-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516205 expense
516209 2290 2023-09-28 23:35:47+00 27 27 0 0 1 2024-03-18 11:37:54.418+00 2024-03-18 11:37:54.423+00 276 276 28/09/2023 20:35-IXM4440-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-516209 expense