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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
408750 2290 2023-07-13 07:07:17+00 0 0 0 0 1 2023-10-02 15:44:36.38+00 2023-10-02 15:44:36.39+00 276 276 13/07/2023 04:07-EZE2E72-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-408750 expense
408754 2290 2023-07-13 14:31:11+00 0 0 0 0 1 2023-10-02 15:44:41.05+00 2023-10-02 15:44:41.056+00 276 276 13/07/2023 11:31-JAQ1C68-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408754 expense
408758 2290 2023-07-13 16:26:56+00 0 0 0 0 1 2023-10-02 15:44:46.509+00 2023-10-02 15:44:46.514+00 276 276 13/07/2023 13:26-BSZ4I45-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408758 expense
408762 2290 2023-07-13 14:28:31+00 0 0 0 0 1 2023-10-02 15:44:51.69+00 2023-10-02 15:44:51.695+00 276 276 13/07/2023 11:28-JAM4H01-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408762 expense
408772 2290 2023-07-13 16:46:56+00 0 0 0 0 1 2023-10-02 15:45:05.144+00 2023-10-02 15:45:05.152+00 276 276 13/07/2023 13:46-JAP6D30-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-408772 expense
408779 2290 2023-07-13 15:15:22+00 0 0 0 0 1 2023-10-02 15:45:14.185+00 2023-10-02 15:45:14.19+00 276 276 13/07/2023 12:15-JAM6E16-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-408779 expense
408781 2290 2023-07-13 16:04:10+00 0 0 0 0 1 2023-10-02 15:45:16.771+00 2023-10-02 15:45:16.776+00 276 276 13/07/2023 13:04-FOL2A88-6178661 SP 270 - km 413 - Oeste - Palmital 6178661 DES-408781 expense
408788 2290 2023-07-13 15:37:27+00 0 0 0 0 1 2023-10-02 15:45:26.15+00 2023-10-02 15:45:26.156+00 276 276 13/07/2023 12:37-IVX4E40-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408788 expense
408791 2290 2023-07-13 15:02:39+00 0 0 0 0 1 2023-10-02 15:45:30.136+00 2023-10-02 15:45:30.143+00 276 276 13/07/2023 12:02-JBB5J02-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408791 expense
408794 2290 2023-07-13 15:04:29+00 0 0 0 0 1 2023-10-02 15:45:34.231+00 2023-10-02 15:45:34.236+00 276 276 13/07/2023 12:04-JBA5I03-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408794 expense