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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
409773 2290 2023-07-12 19:35:23+00 0 0 0 0 1 2023-10-02 16:06:52.348+00 2023-10-02 16:06:52.354+00 276 276 12/07/2023 16:35-JAK8E36-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409773 expense
409775 2290 2023-07-12 23:16:25+00 0 0 0 0 1 2023-10-02 16:06:56.096+00 2023-10-02 16:06:56.102+00 276 276 12/07/2023 20:16-JBA5H96-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-409775 expense
409780 2290 2023-07-12 20:29:09+00 0 0 0 0 1 2023-10-02 16:07:02.819+00 2023-10-02 16:07:02.824+00 276 276 12/07/2023 17:29-JBA5H89-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409780 expense
409782 2290 2023-07-12 16:15:22+00 0 0 0 0 1 2023-10-02 16:07:06.036+00 2023-10-02 16:07:06.043+00 276 276 12/07/2023 13:15-FOP6A93-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-409782 expense
409784 2290 2023-07-12 21:19:14+00 0 0 0 0 1 2023-10-02 16:07:09.657+00 2023-10-02 16:07:09.689+00 276 276 12/07/2023 18:19-RVT4F00-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409784 expense
409787 2290 2023-07-12 19:46:51+00 0 0 0 0 1 2023-10-02 16:07:16.735+00 2023-10-02 16:07:16.743+00 276 276 12/07/2023 16:46-JBA5H96-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-409787 expense
409792 2290 2023-07-12 17:24:03+00 0 0 0 0 1 2023-10-02 16:07:25.909+00 2023-10-02 16:07:25.914+00 276 276 12/07/2023 14:24-RUP4H49-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409792 expense
409797 2290 2023-07-12 18:09:29+00 0 0 0 0 1 2023-10-02 16:07:32.655+00 2023-10-02 16:07:32.66+00 276 276 12/07/2023 15:09-JAK8E30-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409797 expense
409798 2290 2023-07-12 16:45:35+00 0 0 0 0 1 2023-10-02 16:07:33.771+00 2023-10-02 16:07:33.776+00 276 276 12/07/2023 13:45-RVT4F01-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409798 expense
409803 2290 2023-07-12 19:27:01+00 0 0 0 0 1 2023-10-02 16:07:42.27+00 2023-10-02 16:07:42.278+00 276 276 12/07/2023 16:27-JBA6D34-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409803 expense