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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
516800 2290 2023-09-28 12:39:35+00 90.9 90.9 0 0 1 2024-03-18 11:47:14.455+00 2024-03-18 11:47:14.462+00 276 276 28/09/2023 09:39-RUT4J85-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516800 expense
516804 2290 2023-09-28 12:41:43+00 60.6 60.6 0 0 1 2024-03-18 11:47:17.965+00 2024-03-18 11:47:17.969+00 276 276 28/09/2023 09:41-JAK8E30-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516804 expense
516805 2290 2023-09-28 09:50:10+00 37.8 37.8 0 0 1 2024-03-18 11:47:18.796+00 2024-03-18 11:47:18.8+00 276 276 28/09/2023 06:50-BHT2D21-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516805 expense
516811 2290 2023-09-27 18:47:15+00 62 62 0 0 1 2024-03-18 11:47:25.447+00 2024-03-18 11:47:25.459+00 276 276 27/09/2023 15:47-JBA7A17-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516811 expense
516815 2290 2023-09-28 07:47:32+00 65.4 65.4 0 0 1 2024-03-18 11:47:29.728+00 2024-03-18 11:47:29.735+00 276 276 28/09/2023 04:47-JBA5H99-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516815 expense
516823 2290 2023-09-28 07:51:29+00 35.15 35.15 0 0 1 2024-03-18 11:47:39.485+00 2024-03-18 11:47:39.493+00 276 276 28/09/2023 04:51-JBB5J03-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-516823 expense
516826 2290 2023-09-28 07:15:13+00 65.4 65.4 0 0 1 2024-03-18 11:47:42.374+00 2024-03-18 11:47:42.383+00 276 276 28/09/2023 04:15-JBB0J65-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516826 expense
516829 2290 2023-09-28 06:32:56+00 74.4 74.4 0 0 1 2024-03-18 11:47:45.616+00 2024-03-18 11:47:45.636+00 276 276 28/09/2023 03:32-JBA7A09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516829 expense
516831 2290 2023-09-28 07:20:31+00 73.8 73.8 0 0 1 2024-03-18 11:47:47.291+00 2024-03-18 11:47:47.295+00 276 276 28/09/2023 04:20-RUP4H47-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516831 expense
516833 2290 2023-09-28 13:29:26+00 27 27 0 0 1 2024-03-18 11:47:48.933+00 2024-03-18 11:47:48.937+00 276 276 28/09/2023 10:29-JBB5J03-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516833 expense