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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
516140 2290 2023-09-28 23:06:25+00 32.4 32.4 0 0 1 2024-03-18 11:36:37.364+00 2024-03-18 11:36:37.37+00 276 276 28/09/2023 20:06-JBA6D35-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516140 expense
516143 2290 2023-09-28 22:00:39+00 21 21 0 0 1 2024-03-18 11:36:41.192+00 2024-03-18 11:36:41.199+00 276 276 28/09/2023 19:00-RVT4F03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516143 expense
516149 2290 2023-09-28 16:35:17+00 18 18 0 0 1 2024-03-18 11:36:49.392+00 2024-03-18 11:36:49.397+00 276 276 28/09/2023 13:35-JBA5F83-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516149 expense
516155 2290 2023-09-28 20:00:31+00 115.5 115.5 0 0 1 2024-03-18 11:36:56.781+00 2024-03-18 11:36:56.847+00 276 276 28/09/2023 17:00-RVT4F03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516155 expense
516156 2290 2023-09-27 15:59:37+00 40.5 40.5 0 0 1 2024-03-18 11:36:59.543+00 2024-03-18 11:36:59.555+00 276 276 27/09/2023 12:59-RUT4J72-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-516156 expense
516158 2290 2023-09-27 18:53:17+00 176.5 176.5 0 0 1 2024-03-18 11:37:01.347+00 2024-03-18 11:37:01.355+00 276 276 27/09/2023 15:53-RVT4F00-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516158 expense
516160 2290 2023-09-28 20:02:23+00 12 12 0 0 1 2024-03-18 11:37:03.664+00 2024-03-18 11:37:03.678+00 276 276 28/09/2023 17:02-JBA5F59-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516160 expense
516161 2290 2023-09-28 20:01:31+00 86.8 86.8 0 0 1 2024-03-18 11:37:04.779+00 2024-03-18 11:37:04.786+00 276 276 28/09/2023 17:01-RVU7H73-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516161 expense
516165 2290 2023-09-28 21:07:14+00 16.4 16.4 0 0 1 2024-03-18 11:37:09.652+00 2024-03-18 11:37:09.666+00 276 276 28/09/2023 18:07-JBN1C97-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516165 expense
516169 2290 2023-09-28 20:45:59+00 27 27 0 0 1 2024-03-18 11:37:13.926+00 2024-03-18 11:37:13.932+00 276 276 28/09/2023 17:45-JBA7J65-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516169 expense