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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
410227 2290 2023-07-07 11:09:43+00 0 0 0 0 1 2023-10-02 16:18:44.711+00 2023-10-02 16:18:44.716+00 276 276 07/07/2023 08:09-JBA5H88-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410227 expense
410229 2290 2023-07-07 09:29:31+00 0 0 0 0 1 2023-10-02 16:18:46.882+00 2023-10-02 16:18:46.887+00 276 276 07/07/2023 06:29-CUA3H57-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410229 expense
410237 2290 2023-07-08 11:50:59+00 0 0 0 0 1 2023-10-02 16:18:59.259+00 2023-10-02 16:18:59.265+00 276 276 08/07/2023 08:50-JBA7A22-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410237 expense
410239 2290 2023-07-08 10:27:31+00 0 0 0 0 1 2023-10-02 16:19:01.94+00 2023-10-02 16:19:01.945+00 276 276 08/07/2023 07:27-FXR4F14-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410239 expense
410245 2290 2023-07-08 14:18:03+00 0 0 0 0 1 2023-10-02 16:19:08.997+00 2023-10-02 16:19:09.004+00 276 276 08/07/2023 11:18-JAM4H31-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410245 expense
410248 2290 2023-07-08 12:15:25+00 0 0 0 0 1 2023-10-02 16:19:12.843+00 2023-10-02 16:19:12.848+00 276 276 08/07/2023 09:15-EJK3912-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410248 expense
410253 2290 2023-07-08 12:53:54+00 0 0 0 0 1 2023-10-02 16:19:18.923+00 2023-10-02 16:19:18.928+00 276 276 08/07/2023 09:53-JAT2C90-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410253 expense
410255 2290 2023-07-08 14:06:00+00 0 0 0 0 1 2023-10-02 16:19:21.15+00 2023-10-02 16:19:21.155+00 276 276 08/07/2023 11:06-JBA7J39-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410255 expense
410262 2290 2023-07-08 09:56:44+00 0 0 0 0 1 2023-10-02 16:19:30.322+00 2023-10-02 16:19:30.331+00 276 276 08/07/2023 06:56-JBA5F56-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410262 expense
410263 2290 2023-07-08 12:09:23+00 0 0 0 0 1 2023-10-02 16:19:32.16+00 2023-10-02 16:19:32.166+00 276 276 08/07/2023 09:09-RVT4E99-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410263 expense