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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
516322 2290 2023-09-28 22:13:11+00 27 27 0 0 1 2024-03-18 11:39:34.479+00 2024-03-18 11:39:34.495+00 276 276 28/09/2023 19:13-JBA7A14-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516322 expense
516325 2290 2023-09-28 18:09:23+00 141.2 141.2 0 0 1 2024-03-18 11:39:37.07+00 2024-03-18 11:39:37.075+00 276 276 28/09/2023 15:09-JBB5I97-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516325 expense
516330 2290 2023-09-28 19:12:48+00 73.2 73.2 0 0 1 2024-03-18 11:39:40.637+00 2024-03-18 11:39:40.643+00 276 276 28/09/2023 15:12-JBA7A14-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516330 expense
516332 2290 2023-09-28 16:08:54+00 49.6 49.6 0 0 1 2024-03-18 11:39:42.175+00 2024-03-18 11:39:42.18+00 276 276 28/09/2023 13:08-JBB5I97-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-516332 expense
516334 2290 2023-09-28 20:38:43+00 118.84 118.84 0 0 1 2024-03-18 11:39:43.783+00 2024-03-18 11:39:43.788+00 276 276 28/09/2023 17:38-BPQ2962-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-516334 expense
516343 2290 2023-09-28 22:43:17+00 85.4 85.4 0 0 1 2024-03-18 11:39:51.284+00 2024-03-18 11:39:51.289+00 276 276 28/09/2023 19:43-RVT4F03-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516343 expense
516345 2290 2023-09-28 16:09:47+00 24.6 24.6 0 0 1 2024-03-18 11:39:52.73+00 2024-03-18 11:39:52.735+00 276 276 28/09/2023 13:09-JBA7J45-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516345 expense
516348 2290 2023-09-28 18:22:09+00 65.4 65.4 0 0 1 2024-03-18 11:39:55.266+00 2024-03-18 11:39:55.288+00 276 276 28/09/2023 14:22-JBA7A15-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516348 expense
516353 2290 2023-09-28 16:00:21+00 45 45 0 0 1 2024-03-18 11:39:59.827+00 2024-03-18 11:39:59.833+00 276 276 28/09/2023 13:00-JAM4H31-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516353 expense
516354 2290 2023-09-28 16:00:36+00 41.4 41.4 0 0 1 2024-03-18 11:40:00.62+00 2024-03-18 11:40:00.625+00 276 276 28/09/2023 13:00-JBA7A21-6292524 BR 050 - km 013+730 - SUL - Araguari I 6292524 DES-516354 expense