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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
516386 2290 2023-09-28 16:51:00+00 86.8 86.8 0 0 1 2024-03-18 11:40:31.003+00 2024-03-18 11:40:31.009+00 276 276 28/09/2023 13:51-EYP3339-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516386 expense
516387 2290 2023-09-28 16:41:10+00 37.2 37.2 0 0 1 2024-03-18 11:40:32.355+00 2024-03-18 11:40:32.362+00 276 276 28/09/2023 13:41-JBL2F96-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516387 expense
516392 2290 2023-09-29 00:36:58+00 27 27 0 0 1 2024-03-18 11:40:37.584+00 2024-03-18 11:40:37.587+00 276 276 28/09/2023 21:36-JBB0J63-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516392 expense
516393 2290 2023-09-28 17:00:08+00 97.66 97.66 0 0 1 2024-03-18 11:40:38.559+00 2024-03-18 11:40:38.562+00 276 276 28/09/2023 14:00-RUP4H45-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-516393 expense
516399 2290 2023-09-28 22:04:18+00 48.6 48.6 0 0 1 2024-03-18 11:40:44.45+00 2024-03-18 11:40:44.465+00 276 276 28/09/2023 19:04-RUT4J76-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516399 expense
516400 2290 2023-09-28 22:20:41+00 67.5 67.5 0 0 1 2024-03-18 11:40:45.625+00 2024-03-18 11:40:45.634+00 276 276 28/09/2023 19:20-RVT4F04-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516400 expense
516401 2290 2023-09-28 22:23:01+00 37.8 37.8 0 0 1 2024-03-18 11:40:46.771+00 2024-03-18 11:40:46.785+00 276 276 28/09/2023 19:23-RVT4F12-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516401 expense
516407 2290 2023-09-28 17:23:05+00 50.5 50.5 0 0 1 2024-03-18 11:40:52.155+00 2024-03-18 11:40:52.163+00 276 276 28/09/2023 14:23-GEJ5C52-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516407 expense
516410 2290 2023-09-28 22:55:33+00 85.4 85.4 0 0 1 2024-03-18 11:40:54.572+00 2024-03-18 11:40:54.583+00 276 276 28/09/2023 19:55-RVT4F00-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516410 expense
516411 2290 2023-09-28 20:44:50+00 27 27 0 0 1 2024-03-18 11:40:55.425+00 2024-03-18 11:40:55.431+00 276 276 28/09/2023 17:44-JBA5G35-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516411 expense