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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
516822 2290 2023-09-28 08:06:43+00 85.5 85.5 0 0 1 2024-03-18 11:47:38.457+00 2024-03-18 11:47:38.463+00 276 276 28/09/2023 05:06-EYP3339-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516822 expense
516825 2290 2023-09-28 08:13:28+00 111.6 111.6 0 0 1 2024-03-18 11:47:41.26+00 2024-03-18 11:47:41.265+00 276 276 28/09/2023 05:13-RVT4F10-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516825 expense
516827 2290 2023-09-28 07:25:53+00 49.2 49.2 0 0 1 2024-03-18 11:47:43.459+00 2024-03-18 11:47:43.47+00 276 276 28/09/2023 04:25-JAS1E44-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516827 expense
516828 2290 2023-09-28 07:55:46+00 98.1 98.1 0 0 1 2024-03-18 11:47:44.383+00 2024-03-18 11:47:44.389+00 276 276 28/09/2023 04:55-RUP4H47-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516828 expense
516830 2290 2023-09-28 07:17:27+00 109.8 109.8 0 0 1 2024-03-18 11:47:46.503+00 2024-03-18 11:47:46.509+00 276 276 28/09/2023 04:17-RUT4J78-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516830 expense
516832 2290 2023-09-28 13:07:44+00 29.07 29.07 0 0 1 2024-03-18 11:47:48.012+00 2024-03-18 11:47:48.024+00 276 276 28/09/2023 10:07-JBA6J87-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-516832 expense
516835 2290 2023-09-28 09:31:31+00 45 45 0 0 1 2024-03-18 11:47:50.426+00 2024-03-18 11:47:50.431+00 276 276 28/09/2023 06:31-JAN9J29-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516835 expense
516837 2290 2023-09-28 12:56:17+00 37.8 37.8 0 0 1 2024-03-18 11:47:52.084+00 2024-03-18 11:47:52.095+00 276 276 28/09/2023 09:56-BHT2D21-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516837 expense
516840 2290 2023-09-28 11:21:13+00 36.6 36.6 0 0 1 2024-03-18 11:47:54.432+00 2024-03-18 11:47:54.437+00 276 276 28/09/2023 08:21-JBA6J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516840 expense
516842 2290 2023-09-28 13:13:24+00 22.5 22.5 0 0 1 2024-03-18 11:47:56.284+00 2024-03-18 11:47:56.29+00 276 276 28/09/2023 10:13-IXF4E40-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516842 expense