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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
408827 2290 2023-07-13 14:28:13+00 0 0 0 0 1 2023-10-02 15:46:17.025+00 2023-10-02 15:46:17.03+00 276 276 13/07/2023 11:28-JBA7A27-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408827 expense
408705 2290 2023-07-13 11:10:49+00 0 0 0 0 1 2023-10-02 15:43:33.344+00 2023-10-02 15:43:33.351+00 276 276 13/07/2023 08:10-JBA5F56-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408705 expense
408707 2290 2023-07-13 10:42:11+00 0 0 0 0 1 2023-10-02 15:43:35.932+00 2023-10-02 15:43:35.937+00 276 276 13/07/2023 07:42-JAQ1C57-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408707 expense
408708 2290 2023-07-13 10:28:29+00 0 0 0 0 1 2023-10-02 15:43:37.5+00 2023-10-02 15:43:37.507+00 276 276 13/07/2023 07:28-IVI6272-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408708 expense
408710 2290 2023-07-13 08:39:47+00 0 0 0 0 1 2023-10-02 15:43:40.242+00 2023-10-02 15:43:40.247+00 276 276 13/07/2023 05:39-EQE6H46-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408710 expense
408715 2290 2023-07-13 12:09:11+00 0 0 0 0 1 2023-10-02 15:43:47.232+00 2023-10-02 15:43:47.237+00 276 276 13/07/2023 09:09-GIY9E32-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-408715 expense
408717 2290 2023-07-13 11:57:57+00 0 0 0 0 1 2023-10-02 15:43:51.124+00 2023-10-02 15:43:51.131+00 276 276 13/07/2023 08:57-GEJ5C52-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-408717 expense
408722 2290 2023-07-13 10:57:45+00 0 0 0 0 1 2023-10-02 15:43:58.632+00 2023-10-02 15:43:58.637+00 276 276 13/07/2023 07:57-JBA7J45-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408722 expense
408726 2290 2023-07-13 09:13:39+00 0 0 0 0 1 2023-10-02 15:44:04.21+00 2023-10-02 15:44:04.214+00 276 276 13/07/2023 06:13-BSZ4I45-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408726 expense
408727 2290 2023-07-13 12:07:59+00 0 0 0 0 1 2023-10-02 15:44:05.525+00 2023-10-02 15:44:05.536+00 276 276 13/07/2023 09:07-FOL2A88-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-408727 expense