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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
410389 2290 2023-07-07 17:55:18+00 0 0 0 0 1 2023-10-02 16:22:25.552+00 2023-10-02 16:22:25.559+00 276 276 07/07/2023 14:55-RVT4F12-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410389 expense
410391 2290 2023-07-08 15:35:49+00 0 0 0 0 1 2023-10-02 16:22:28.484+00 2023-10-02 16:22:28.495+00 276 276 08/07/2023 12:35-JAT2C90-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410391 expense
410398 2290 2023-07-08 15:08:14+00 0 0 0 0 1 2023-10-02 16:22:37.07+00 2023-10-02 16:22:37.084+00 276 276 08/07/2023 12:08-RVT4F02-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410398 expense
410402 2290 2023-07-08 09:44:26+00 0 0 0 0 1 2023-10-02 16:22:42.488+00 2023-10-02 16:22:42.494+00 276 276 08/07/2023 06:44-JBA7A24-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-410402 expense
410405 2290 2023-07-08 10:35:56+00 0 0 0 0 1 2023-10-02 16:22:45.945+00 2023-10-02 16:22:45.95+00 276 276 08/07/2023 07:35-JBA5F56-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410405 expense
410406 2290 2023-07-08 10:35:32+00 0 0 0 0 1 2023-10-02 16:22:47.642+00 2023-10-02 16:22:47.653+00 276 276 08/07/2023 07:35-JBA7A17-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410406 expense
410407 2290 2023-07-08 10:35:23+00 0 0 0 0 1 2023-10-02 16:22:49.116+00 2023-10-02 16:22:49.124+00 276 276 08/07/2023 07:35-RVT4E99-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410407 expense
410414 2290 2023-07-08 10:40:34+00 0 0 0 0 1 2023-10-02 16:23:00.434+00 2023-10-02 16:23:00.443+00 276 276 08/07/2023 07:40-RUP4H47-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-410414 expense
410415 2290 2023-07-08 11:54:48+00 0 0 0 0 1 2023-10-02 16:23:01.793+00 2023-10-02 16:23:01.798+00 276 276 08/07/2023 08:54-JBA5G82-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410415 expense
410416 2290 2023-07-08 11:54:24+00 0 0 0 0 1 2023-10-02 16:23:03.108+00 2023-10-02 16:23:03.116+00 276 276 08/07/2023 08:54-JBA7J39-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410416 expense