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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
516638 2290 2023-09-28 22:20:55+00 103.93 103.93 0 0 1 2024-03-18 11:44:41.17+00 2024-03-18 11:44:41.174+00 276 276 28/09/2023 19:20-FXR4F14-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516638 expense
516640 2290 2023-09-28 19:08:57+00 4.5 4.5 0 0 1 2024-03-18 11:44:42.872+00 2024-03-18 11:44:42.878+00 276 276 28/09/2023 16:08-GIY9E32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516640 expense
516642 2290 2023-09-28 18:41:18+00 82.5 82.5 0 0 1 2024-03-18 11:44:45.32+00 2024-03-18 11:44:45.331+00 276 276 28/09/2023 15:41-RVT4F01-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516642 expense
516644 2290 2023-09-28 22:45:19+00 67.5 67.5 0 0 1 2024-03-18 11:44:47.005+00 2024-03-18 11:44:47.021+00 276 276 28/09/2023 19:45-BPQ2962-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-516644 expense
516646 2290 2023-09-28 18:33:49+00 48.6 48.6 0 0 1 2024-03-18 11:44:48.52+00 2024-03-18 11:44:48.523+00 276 276 28/09/2023 15:33-RUP4H45-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-516646 expense
516648 2290 2023-09-28 16:38:51+00 176.5 176.5 0 0 1 2024-03-18 11:44:50.089+00 2024-03-18 11:44:50.093+00 276 276 28/09/2023 13:38-RVT4E99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516648 expense
516650 2290 2023-09-28 19:10:09+00 65.4 65.4 0 0 1 2024-03-18 11:44:51.55+00 2024-03-18 11:44:51.553+00 276 276 28/09/2023 16:10-JBA6D31-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516650 expense
516654 2290 2023-09-28 19:10:08+00 18 18 0 0 1 2024-03-18 11:44:55.967+00 2024-03-18 11:44:55.972+00 276 276 28/09/2023 16:10-JBA7J69-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516654 expense
516581 2290 2023-09-28 14:51:10+00 54 54 0 0 1 2024-03-18 11:43:46.713+00 2024-03-18 11:43:46.718+00 276 276 28/09/2023 11:51-JAP6D37-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516581 expense
516587 2290 2023-09-28 20:27:39+00 67.5 67.5 0 0 1 2024-03-18 11:43:54.261+00 2024-03-18 11:43:54.267+00 276 276 28/09/2023 16:27-RUT4J76-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516587 expense