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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
516937 2290 2023-09-28 10:27:05+00 21 21 0 0 1 2024-03-18 11:49:18.65+00 2024-03-18 11:49:18.663+00 276 276 28/09/2023 07:27-RUP4H45-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516937 expense
516939 2290 2023-09-18 14:08:00+00 73.8 73.8 0 0 1 2024-03-18 11:49:20.506+00 2024-03-18 11:49:20.511+00 276 276 18/09/2023 11:08-FOL2A88-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516939 expense
516941 2290 2023-09-28 12:54:07+00 65.4 65.4 0 0 1 2024-03-18 11:49:22.949+00 2024-03-18 11:49:22.954+00 276 276 28/09/2023 09:54-JAQ5D17-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516941 expense
516945 2290 2023-09-28 09:06:32+00 37.8 37.8 0 0 1 2024-03-18 11:49:26.013+00 2024-03-18 11:49:26.018+00 276 276 28/09/2023 06:06-FZL1I25-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516945 expense
516947 2290 2023-09-28 09:32:02+00 89.11 89.11 0 0 1 2024-03-18 11:49:27.473+00 2024-03-18 11:49:27.478+00 276 276 28/09/2023 06:32-JBB0J64-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516947 expense
516949 2290 2023-09-27 20:38:21+00 48.6 48.6 0 0 1 2024-03-18 11:49:28.951+00 2024-03-18 11:49:28.962+00 276 276 27/09/2023 17:38-RVT4F09-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516949 expense
516951 2290 2023-09-27 20:04:54+00 48.6 48.6 0 0 1 2024-03-18 11:49:30.484+00 2024-03-18 11:49:30.489+00 276 276 27/09/2023 17:04-RVT4F02-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516951 expense
516953 2290 2023-09-28 10:53:53+00 85.4 85.4 0 0 1 2024-03-18 11:49:31.935+00 2024-03-18 11:49:31.94+00 276 276 28/09/2023 07:53-RVT4F06-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516953 expense
516955 2290 2023-09-28 09:59:48+00 49.2 49.2 0 0 1 2024-03-18 11:49:33.448+00 2024-03-18 11:49:33.455+00 276 276 28/09/2023 06:59-JBB2B75-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516955 expense
516958 2290 2023-09-28 10:16:33+00 211.8 211.8 0 0 1 2024-03-18 11:49:35.885+00 2024-03-18 11:49:35.89+00 276 276 28/09/2023 07:16-RVT4F10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516958 expense