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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
410168 2290 2023-07-08 16:36:51+00 0 0 0 0 1 2023-10-02 16:17:21.312+00 2023-10-02 16:17:21.319+00 276 276 08/07/2023 13:36-JAK8E43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410168 expense
410172 2290 2023-07-08 15:47:47+00 0 0 0 0 1 2023-10-02 16:17:26.63+00 2023-10-02 16:17:26.639+00 276 276 08/07/2023 12:47-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410172 expense
410173 2290 2023-07-08 14:10:09+00 0 0 0 0 1 2023-10-02 16:17:27.906+00 2023-10-02 16:17:27.911+00 276 276 08/07/2023 11:10-JBA5H96-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410173 expense
410178 2290 2023-07-08 16:40:19+00 0 0 0 0 1 2023-10-02 16:17:34.947+00 2023-10-02 16:17:34.952+00 276 276 08/07/2023 13:40-JBA5F83-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410178 expense
410186 2290 2023-07-08 16:24:43+00 0 0 0 0 1 2023-10-02 16:17:46.892+00 2023-10-02 16:17:46.896+00 276 276 08/07/2023 13:24-FZL1I25-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410186 expense
410193 2290 2023-07-08 16:47:10+00 0 0 0 0 1 2023-10-02 16:17:56.131+00 2023-10-02 16:17:56.142+00 276 276 08/07/2023 13:47-RVT4F00-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410193 expense
410194 2290 2023-07-08 12:36:57+00 0 0 0 0 1 2023-10-02 16:17:57.963+00 2023-10-02 16:17:57.969+00 276 276 08/07/2023 09:36-JBA6D29-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410194 expense
410206 2290 2023-07-08 08:31:21+00 0 0 0 0 1 2023-10-02 16:18:15.82+00 2023-10-02 16:18:15.827+00 276 276 08/07/2023 05:31-FXR4F14-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410206 expense
410208 2290 2023-07-08 09:10:49+00 0 0 0 0 1 2023-10-02 16:18:18.998+00 2023-10-02 16:18:19.003+00 276 276 08/07/2023 06:10-BHT2D21-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410208 expense
410213 2290 2023-07-08 03:16:07+00 0 0 0 0 1 2023-10-02 16:18:25.453+00 2023-10-02 16:18:25.458+00 276 276 08/07/2023 00:16-RUP4H46-6178661 SP 300 - km 285+100 - Oeste - Areiopolis 6178661 DES-410213 expense