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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
516878 2290 2023-09-28 10:09:51+00 21 21 0 0 1 2024-03-18 11:48:25.451+00 2024-03-18 11:48:25.456+00 276 276 28/09/2023 07:09-RVT4F06-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516878 expense
516881 2290 2023-09-28 12:34:27+00 15 15 0 0 1 2024-03-18 11:48:27.862+00 2024-03-18 11:48:27.868+00 276 276 28/09/2023 09:34-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516881 expense
516883 2290 2023-09-28 13:52:06+00 50.54 50.54 0 0 1 2024-03-18 11:48:29.319+00 2024-03-18 11:48:29.324+00 276 276 28/09/2023 10:52-JAM6E27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516883 expense
516886 2290 2023-09-28 12:37:38+00 73.8 73.8 0 0 1 2024-03-18 11:48:31.514+00 2024-03-18 11:48:31.52+00 276 276 28/09/2023 09:37-RVT4F02-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516886 expense
516888 2290 2023-09-28 12:38:38+00 60.6 60.6 0 0 1 2024-03-18 11:48:32.942+00 2024-03-18 11:48:32.947+00 276 276 28/09/2023 09:38-JBA7J69-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516888 expense
516890 2290 2023-09-28 13:24:20+00 49.2 49.2 0 0 1 2024-03-18 11:48:34.479+00 2024-03-18 11:48:34.484+00 276 276 28/09/2023 10:24-JAQ1C58-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516890 expense
516896 2290 2023-09-28 14:03:28+00 27 27 0 0 1 2024-03-18 11:48:39.27+00 2024-03-18 11:48:39.287+00 276 276 28/09/2023 11:03-RUP4H47-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516896 expense
516905 2290 2023-09-28 09:53:54+00 18 18 0 0 1 2024-03-18 11:48:47.253+00 2024-03-18 11:48:47.258+00 276 276 28/09/2023 06:53-JBB2B86-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516905 expense
516915 2290 2023-09-28 11:52:17+00 58.14 58.14 0 0 1 2024-03-18 11:48:57.55+00 2024-03-18 11:48:57.556+00 276 276 28/09/2023 08:52-JBA7J67-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516915 expense
516917 2290 2023-09-25 07:07:16+00 62 62 0 0 1 2024-03-18 11:48:59.905+00 2024-03-18 11:48:59.982+00 276 276 25/09/2023 04:07-JAM6E34-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516917 expense