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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
408782 2290 2023-07-13 16:13:19+00 0 0 0 0 1 2023-10-02 15:45:17.967+00 2023-10-02 15:45:17.975+00 276 276 13/07/2023 13:13-CRG6115-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-408782 expense
408784 2290 2023-07-13 16:49:34+00 0 0 0 0 1 2023-10-02 15:45:20.476+00 2023-10-02 15:45:20.482+00 276 276 13/07/2023 13:49-JBA8C70-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408784 expense
408789 2290 2023-07-13 15:01:08+00 0 0 0 0 1 2023-10-02 15:45:27.456+00 2023-10-02 15:45:27.462+00 276 276 13/07/2023 12:01-RVT4F11-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408789 expense
408790 2290 2023-07-13 14:52:04+00 0 0 0 0 1 2023-10-02 15:45:28.8+00 2023-10-02 15:45:28.81+00 276 276 13/07/2023 11:52-JAQ5C16-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408790 expense
408798 2290 2023-07-13 15:03:11+00 0 0 0 0 1 2023-10-02 15:45:39.271+00 2023-10-02 15:45:39.276+00 276 276 13/07/2023 12:03-JBB0J64-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408798 expense
408806 2290 2023-07-13 16:17:56+00 0 0 0 0 1 2023-10-02 15:45:49.427+00 2023-10-02 15:45:49.433+00 276 276 13/07/2023 13:17-JBA8C70-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408806 expense
408810 2290 2023-07-12 12:29:46+00 0 0 0 0 1 2023-10-02 15:45:55.423+00 2023-10-02 15:45:55.431+00 276 276 12/07/2023 09:29-RUT4J85-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408810 expense
408812 2290 2023-07-13 15:39:26+00 0 0 0 0 1 2023-10-02 15:45:58.207+00 2023-10-02 15:45:58.212+00 276 276 13/07/2023 12:39-GEJ5C52-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-408812 expense
408821 2290 2023-07-13 16:37:04+00 0 0 0 0 1 2023-10-02 15:46:08.931+00 2023-10-02 15:46:08.941+00 276 276 13/07/2023 13:37-RUT4J87-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408821 expense
408824 2290 2023-07-13 12:47:14+00 0 0 0 0 1 2023-10-02 15:46:12.704+00 2023-10-02 15:46:12.713+00 276 276 13/07/2023 09:47-JBA7J65-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-408824 expense