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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
410528 2290 2023-07-07 16:03:41+00 0 0 0 0 1 2023-10-02 16:25:48.826+00 2023-10-02 16:25:48.831+00 276 276 07/07/2023 13:03-RUT4J85-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410528 expense
492557 2290 2023-09-04 20:38:08+00 103.93 103.93 0 0 1 2024-03-14 17:43:24.05+00 2024-03-14 17:43:24.061+00 276 276 04/09/2023 17:38-RUP4H49-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-492557 expense
410430 2290 2023-07-08 11:24:12+00 0 0 0 0 1 2023-10-02 16:23:23.966+00 2023-10-02 16:23:23.971+00 276 276 08/07/2023 08:24-JAQ1C58-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-410430 expense
410432 2290 2023-07-08 13:01:31+00 0 0 0 0 1 2023-10-02 16:23:26.634+00 2023-10-02 16:23:26.638+00 276 276 08/07/2023 10:01-JBA7A09-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410432 expense
410438 2290 2023-07-08 20:21:42+00 0 0 0 0 1 2023-10-02 16:23:34.88+00 2023-10-02 16:23:34.885+00 276 276 08/07/2023 17:21-JBA7J65-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410438 expense
410443 2290 2023-07-08 20:48:28+00 0 0 0 0 1 2023-10-02 16:23:43.528+00 2023-10-02 16:23:43.548+00 276 276 08/07/2023 17:48-RUT4J74-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410443 expense
410444 2290 2023-07-08 20:48:37+00 0 0 0 0 1 2023-10-02 16:23:44.912+00 2023-10-02 16:23:44.924+00 276 276 08/07/2023 17:48-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410444 expense
410445 2290 2023-07-08 21:12:12+00 0 0 0 0 1 2023-10-02 16:23:48.616+00 2023-10-02 16:23:48.623+00 276 276 08/07/2023 18:12-JBA7J63-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-410445 expense
410453 2290 2023-07-08 21:26:16+00 0 0 0 0 1 2023-10-02 16:24:03.166+00 2023-10-02 16:24:03.182+00 276 276 08/07/2023 18:26-JBA7J65-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410453 expense
410454 2290 2023-07-08 22:09:08+00 0 0 0 0 1 2023-10-02 16:24:05.04+00 2023-10-02 16:24:05.046+00 276 276 08/07/2023 19:09-JBA7J63-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-410454 expense