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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
516327 2290 2023-09-28 18:10:42+00 40.4 40.4 0 0 1 2024-03-18 11:39:38.494+00 2024-03-18 11:39:38.497+00 276 276 28/09/2023 15:10-IXM4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-516327 expense
516328 2290 2023-09-28 17:30:40+00 18 18 0 0 1 2024-03-18 11:39:39.21+00 2024-03-18 11:39:39.213+00 276 276 28/09/2023 14:30-JAQ1C58-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516328 expense
516329 2290 2023-09-28 22:31:25+00 50.54 50.54 0 0 1 2024-03-18 11:39:39.925+00 2024-03-18 11:39:39.929+00 276 276 28/09/2023 19:31-JBA7A21-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516329 expense
516333 2290 2023-09-28 18:21:00+00 49.6 49.6 0 0 1 2024-03-18 11:39:43.016+00 2024-03-18 11:39:43.023+00 276 276 28/09/2023 15:21-JBA6D29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516333 expense
516335 2290 2023-09-28 20:38:45+00 27 27 0 0 1 2024-03-18 11:39:44.536+00 2024-03-18 11:39:44.539+00 276 276 28/09/2023 17:38-JBB0J64-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516335 expense
516338 2290 2023-09-28 22:32:46+00 21 21 0 0 1 2024-03-18 11:39:47.57+00 2024-03-18 11:39:47.587+00 276 276 28/09/2023 19:32-FYW0A26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516338 expense
516347 2290 2023-09-28 18:20:53+00 211.8 211.8 0 0 1 2024-03-18 11:39:54.409+00 2024-03-18 11:39:54.413+00 276 276 28/09/2023 15:20-JAQ1C58-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516347 expense
516349 2290 2023-09-28 18:22:49+00 89.11 89.11 0 0 1 2024-03-18 11:39:56.057+00 2024-03-18 11:39:56.06+00 276 276 28/09/2023 15:22-JAM4H31-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516349 expense
516297 2290 2023-09-25 17:03:37+00 49.6 49.6 0 0 1 2024-03-18 11:39:13.137+00 2024-03-18 11:48:40.137+00 276 276 276 25/09/2023 14:03-JAO1G93-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516297 expense
516293 2290 2023-09-28 18:54:17+00 45.9 45.9 0 0 1 2024-03-18 11:39:07.482+00 2024-03-18 11:39:07.491+00 276 276 28/09/2023 15:54-FZN8I98-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516293 expense