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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
516569 2290 2023-09-28 16:38:47+00 45.9 45.9 0 0 1 2024-03-18 11:43:37.042+00 2024-03-18 11:43:37.047+00 276 276 28/09/2023 13:38-FOL2A88-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516569 expense
516571 2290 2023-09-28 19:35:38+00 32.4 32.4 0 0 1 2024-03-18 11:43:38.61+00 2024-03-18 11:43:38.615+00 276 276 28/09/2023 16:35-JBA6D32-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516571 expense
516574 2290 2023-09-28 14:00:25+00 81 81 0 0 1 2024-03-18 11:43:41.04+00 2024-03-18 11:43:41.047+00 276 276 28/09/2023 11:00-RUT4J80-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516574 expense
516577 2290 2023-09-28 14:18:15+00 54 54 0 0 1 2024-03-18 11:43:43.466+00 2024-03-18 11:43:43.471+00 276 276 28/09/2023 11:18-JBB0J61-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516577 expense
516584 2290 2023-09-28 20:36:06+00 27 27 0 0 1 2024-03-18 11:43:51.313+00 2024-03-18 11:43:51.321+00 276 276 28/09/2023 17:36-JAQ1C57-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516584 expense
516593 2290 2023-09-28 20:58:12+00 49.6 49.6 0 0 1 2024-03-18 11:43:59.806+00 2024-03-18 11:43:59.816+00 276 276 28/09/2023 17:58-JBA5F56-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516593 expense
521889 70 2024-03-16 11:36:46+00 2917.7819999999997 2917.7819999999997 0 0 1 2024-03-18 14:41:15.156+00 2024-03-18 14:41:15.167+00 43 43 16/03/2024 08:36-Diesel S10-700 DES-521889 expense
516594 2290 2023-09-28 18:05:53+00 74.4 74.4 0 0 1 2024-03-18 11:44:01.581+00 2024-03-18 11:44:01.586+00 276 276 28/09/2023 15:05-JBA6D31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516594 expense
516447 2290 2023-09-28 20:35:25+00 85.4 85.4 0 0 1 2024-03-18 11:41:29.192+00 2024-03-18 11:41:29.202+00 276 276 28/09/2023 17:35-RVU7H73-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516447 expense
516454 2290 2023-09-28 21:00:27+00 28.8 28.8 0 0 1 2024-03-18 11:41:37.456+00 2024-03-18 11:41:37.463+00 276 276 28/09/2023 17:00-JAO1G93-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516454 expense