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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
409249 2290 2023-07-09 12:24:00+00 0 0 0 0 1 2023-10-02 15:55:34.349+00 2023-10-02 15:55:34.357+00 276 276 09/07/2023 09:24-FZN8I98-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409249 expense
409252 2290 2023-07-09 15:41:36+00 0 0 0 0 1 2023-10-02 15:55:38.178+00 2023-10-02 15:55:38.183+00 276 276 09/07/2023 12:41-JAS1E44-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409252 expense
409254 2290 2023-07-09 13:11:14+00 0 0 0 0 1 2023-10-02 15:55:40.469+00 2023-10-02 15:55:40.474+00 276 276 09/07/2023 10:11-RUP4H46-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409254 expense
409255 2290 2023-07-09 13:11:22+00 0 0 0 0 1 2023-10-02 15:55:41.709+00 2023-10-02 15:55:41.715+00 276 276 09/07/2023 10:11-RUP4H48-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409255 expense
409257 2290 2023-07-09 14:05:19+00 0 0 0 0 1 2023-10-02 15:55:44.068+00 2023-10-02 15:55:44.074+00 276 276 09/07/2023 11:05-JAQ5C10-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409257 expense
409259 2290 2023-07-09 14:37:38+00 0 0 0 0 1 2023-10-02 15:55:47.296+00 2023-10-02 15:55:47.303+00 276 276 09/07/2023 11:37-JBA5I02-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409259 expense
409267 2290 2023-07-09 15:39:15+00 0 0 0 0 1 2023-10-02 15:55:59.309+00 2023-10-02 15:55:59.314+00 276 276 09/07/2023 12:39-JBA8C70-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-409267 expense
409269 2290 2023-07-09 13:14:41+00 0 0 0 0 1 2023-10-02 15:56:02.205+00 2023-10-02 15:56:02.214+00 276 276 09/07/2023 10:14-JBA6D30-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-409269 expense
409271 2290 2023-07-09 14:01:50+00 0 0 0 0 1 2023-10-02 15:56:04.629+00 2023-10-02 15:56:04.638+00 276 276 09/07/2023 11:01-JAT2G64-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409271 expense
409272 2290 2023-07-09 14:23:06+00 0 0 0 0 1 2023-10-02 15:56:05.907+00 2023-10-02 15:56:05.912+00 276 276 09/07/2023 11:23-JAK8E30-6178661 SP 333 - km 234+276 - Sul - Pongai 6178661 DES-409272 expense