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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
410256 2290 2023-07-08 14:17:46+00 0 0 0 0 1 2023-10-02 16:19:22.247+00 2023-10-02 16:19:22.253+00 276 276 08/07/2023 11:17-JBK8C31-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410256 expense
410257 2290 2023-07-08 15:22:45+00 0 0 0 0 1 2023-10-02 16:19:23.596+00 2023-10-02 16:19:23.602+00 276 276 08/07/2023 12:22-JBA5I03-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410257 expense
410261 2290 2023-07-08 09:54:10+00 0 0 0 0 1 2023-10-02 16:19:29.172+00 2023-10-02 16:19:29.178+00 276 276 08/07/2023 06:54-JBA5G35-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410261 expense
410267 2290 2023-07-08 13:33:05+00 0 0 0 0 1 2023-10-02 16:19:37.538+00 2023-10-02 16:19:37.547+00 276 276 08/07/2023 10:33-JAN9J32-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410267 expense
410271 2290 2023-07-08 12:24:37+00 0 0 0 0 1 2023-10-02 16:19:42.72+00 2023-10-02 16:19:42.725+00 276 276 08/07/2023 09:24-RUT4J73-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410271 expense
410276 2290 2023-07-08 11:42:03+00 0 0 0 0 1 2023-10-02 16:19:48.129+00 2023-10-02 16:19:48.135+00 276 276 08/07/2023 08:42-JAO1G93-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410276 expense
420711 70 2023-10-04 18:45:51+00 2081.34 2081.34 0 0 1 2023-10-09 17:54:17.554+00 2023-10-09 17:54:17.575+00 43 43 04/10/2023 15:45-Diesel S10-533 DES-420711 expense
521567 70 2024-03-06 11:49:00+00 2021.95 2021.95 0 0 1 2024-03-18 14:06:15.576+00 2024-03-18 14:06:15.591+00 43 43 06/03/2024 08:49-Diesel S10-518 DES-521567 expense
410243 2290 2023-07-08 15:40:03+00 0 0 0 0 1 2023-10-02 16:19:06.924+00 2023-10-02 16:19:06.931+00 276 276 08/07/2023 12:40-RVT4F00-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410243 expense
410247 2290 2023-07-08 12:15:31+00 0 0 0 0 1 2023-10-02 16:19:11.299+00 2023-10-02 16:19:11.304+00 276 276 08/07/2023 09:15-JBA7A24-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410247 expense