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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
408892 2290 2023-07-13 17:35:53+00 0 0 0 0 1 2023-10-02 15:47:43.735+00 2023-10-02 15:47:43.74+00 276 276 13/07/2023 14:35-JBB2B75-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-408892 expense
408893 2290 2023-07-11 20:49:22+00 0 0 0 0 1 2023-10-02 15:47:44.864+00 2023-10-02 15:47:44.869+00 276 276 11/07/2023 17:49-JBB5J03-6178661 SP 293 - km 002+000 - NORTE - Cabralia Paulista 6178661 DES-408893 expense
408897 2290 2023-07-13 18:31:20+00 0 0 0 0 1 2023-10-02 15:47:49.681+00 2023-10-02 15:47:49.686+00 276 276 13/07/2023 15:31-RVT4F04-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408897 expense
408900 2290 2023-07-13 17:49:20+00 0 0 0 0 1 2023-10-02 15:47:53.699+00 2023-10-02 15:47:53.738+00 276 276 13/07/2023 14:49-BSZ4I45-6178661 SP 300 - km 590+482 - Oeste - Lavinia 6178661 DES-408900 expense
408901 2290 2023-07-13 17:56:35+00 0 0 0 0 1 2023-10-02 15:47:55.574+00 2023-10-02 15:47:55.581+00 276 276 13/07/2023 14:56-RVT4F05-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408901 expense
408908 2290 2023-07-13 17:49:43+00 0 0 0 0 1 2023-10-02 15:48:04.06+00 2023-10-02 15:48:04.065+00 276 276 13/07/2023 14:49-DYW7814-6178661 SP 300 - km 590+482 - Oeste - Lavinia 6178661 DES-408908 expense
408910 2290 2023-07-13 17:49:25+00 0 0 0 0 1 2023-10-02 15:48:06.347+00 2023-10-02 15:48:06.352+00 276 276 13/07/2023 14:49-RVT4F04-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408910 expense
408913 2290 2023-07-13 17:21:02+00 0 0 0 0 1 2023-10-02 15:48:10.106+00 2023-10-02 15:48:10.117+00 276 276 13/07/2023 14:21-JBA5I03-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408913 expense
408914 2290 2023-07-13 17:14:33+00 0 0 0 0 1 2023-10-02 15:48:11.449+00 2023-10-02 15:48:11.455+00 276 276 13/07/2023 14:14-JBA5I03-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408914 expense
408915 2290 2023-07-13 18:37:00+00 0 0 0 0 1 2023-10-02 15:48:12.671+00 2023-10-02 15:48:12.676+00 276 276 13/07/2023 15:37-JBA6D34-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408915 expense