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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
410304 2290 2023-07-08 13:50:48+00 0 0 0 0 1 2023-10-02 16:20:33.353+00 2023-10-02 16:20:33.358+00 276 276 08/07/2023 10:50-JBA5F65-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-410304 expense
410312 2290 2023-07-08 11:46:27+00 0 0 0 0 1 2023-10-02 16:20:43.544+00 2023-10-02 16:20:43.55+00 276 276 08/07/2023 08:46-JBA7A09-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410312 expense
410317 2290 2023-07-08 12:38:18+00 0 0 0 0 1 2023-10-02 16:20:50.199+00 2023-10-02 16:20:50.205+00 276 276 08/07/2023 09:38-JBA7J39-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410317 expense
410322 2290 2023-07-08 13:13:39+00 0 0 0 0 1 2023-10-02 16:20:57.369+00 2023-10-02 16:20:57.379+00 276 276 08/07/2023 10:13-JBA7A21-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410322 expense
410323 2290 2023-07-08 13:59:34+00 0 0 0 0 1 2023-10-02 16:20:58.637+00 2023-10-02 16:20:58.642+00 276 276 08/07/2023 10:59-JBA7J65-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410323 expense
410326 2290 2023-07-08 14:00:26+00 0 0 0 0 1 2023-10-02 16:21:01.859+00 2023-10-02 16:21:01.864+00 276 276 08/07/2023 11:00-JBB0J62-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-410326 expense
410341 2290 2023-07-08 14:57:37+00 0 0 0 0 1 2023-10-02 16:21:19.935+00 2023-10-02 16:21:19.941+00 276 276 08/07/2023 11:57-JBB0J62-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410341 expense
410344 2290 2023-07-08 15:30:00+00 0 0 0 0 1 2023-10-02 16:21:23.363+00 2023-10-02 16:21:23.368+00 276 276 08/07/2023 12:30-RUP4H49-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410344 expense
410348 2290 2023-07-08 15:19:19+00 0 0 0 0 1 2023-10-02 16:21:28.298+00 2023-10-02 16:21:28.303+00 276 276 08/07/2023 12:19-JBB0J62-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410348 expense
410357 2290 2023-07-08 15:34:00+00 0 0 0 0 1 2023-10-02 16:21:39.984+00 2023-10-02 16:21:39.992+00 276 276 08/07/2023 12:34-JBA7A24-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410357 expense