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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
410057 2290 2023-07-08 11:25:09+00 0 0 0 0 1 2023-10-02 16:14:31.852+00 2023-10-02 16:14:31.857+00 276 276 08/07/2023 08:25-JAK8E43-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-410057 expense
410064 2290 2023-07-08 13:08:30+00 0 0 0 0 1 2023-10-02 16:14:41.868+00 2023-10-02 16:14:41.873+00 276 276 08/07/2023 10:08-JBA5I03-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410064 expense
410067 2290 2023-07-08 11:49:31+00 0 0 0 0 1 2023-10-02 16:14:46.153+00 2023-10-02 16:14:46.159+00 276 276 08/07/2023 08:49-JAQ1C58-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-410067 expense
410077 2290 2023-07-08 14:29:38+00 0 0 0 0 1 2023-10-02 16:15:00.481+00 2023-10-02 16:15:00.492+00 276 276 08/07/2023 11:29-RUP4H49-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410077 expense
415034 70 2023-10-02 17:57:21+00 1870.416 1870.416 0 0 1 2023-10-03 12:37:40.469+00 2023-10-03 12:37:40.499+00 43 43 02/10/2023 14:57-Diesel S10-653 DES-415034 expense
410079 2290 2023-07-08 08:04:07+00 0 0 0 0 1 2023-10-02 16:15:03.293+00 2023-10-02 16:15:03.298+00 276 276 08/07/2023 05:04-JBA7J39-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410079 expense
410087 2290 2023-07-08 15:44:23+00 0 0 0 0 1 2023-10-02 16:15:14.6+00 2023-10-02 16:15:14.605+00 276 276 08/07/2023 12:44-JBA5H94-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-410087 expense
410090 2290 2023-07-08 10:16:10+00 0 0 0 0 1 2023-10-02 16:15:19.276+00 2023-10-02 16:15:19.281+00 276 276 08/07/2023 07:16-RVT4F08-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-410090 expense
410095 2290 2023-07-08 12:12:48+00 0 0 0 0 1 2023-10-02 16:15:28.249+00 2023-10-02 16:15:28.254+00 276 276 08/07/2023 09:12-JBA5G61-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410095 expense
410103 2290 2023-07-08 16:51:42+00 0 0 0 0 1 2023-10-02 16:15:38.702+00 2023-10-02 16:15:38.711+00 276 276 08/07/2023 13:51-JBA5F83-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410103 expense