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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
410814 2290 2023-07-12 11:17:59+00 0 0 0 0 1 2023-10-02 16:33:19.324+00 2023-10-02 16:33:19.331+00 276 276 12/07/2023 08:17-JBA5F56-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410814 expense
410815 2290 2023-07-12 12:47:02+00 0 0 0 0 1 2023-10-02 16:33:21.762+00 2023-10-02 16:33:21.767+00 276 276 12/07/2023 09:47-RVT4F05-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410815 expense
410819 2290 2023-07-12 14:48:06+00 0 0 0 0 1 2023-10-02 16:33:28.933+00 2023-10-02 16:33:28.939+00 276 276 12/07/2023 11:48-GIY9E32-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-410819 expense
410820 2290 2023-07-12 14:46:06+00 0 0 0 0 1 2023-10-02 16:33:30.051+00 2023-10-02 16:33:30.059+00 276 276 12/07/2023 11:46-JBA7A24-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410820 expense
410821 2290 2023-07-12 11:39:13+00 0 0 0 0 1 2023-10-02 16:33:31.363+00 2023-10-02 16:33:31.368+00 276 276 12/07/2023 08:39-JBB3A21-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410821 expense
410822 2290 2023-07-12 14:46:37+00 0 0 0 0 1 2023-10-02 16:33:32.968+00 2023-10-02 16:33:33.059+00 276 276 12/07/2023 11:46-BPQ2962-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410822 expense
410825 2290 2023-07-12 14:04:02+00 0 0 0 0 1 2023-10-02 16:33:38.513+00 2023-10-02 16:33:38.518+00 276 276 12/07/2023 11:04-JBB5J01-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-410825 expense
410828 2290 2023-07-12 14:26:13+00 0 0 0 0 1 2023-10-02 16:33:42.802+00 2023-10-02 16:33:42.807+00 276 276 12/07/2023 11:26-FOP6A93-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410828 expense
410831 2290 2023-07-12 14:08:19+00 0 0 0 0 1 2023-10-02 16:33:46.656+00 2023-10-02 16:33:46.672+00 276 276 12/07/2023 11:08-JBA6D35-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410831 expense
410833 2290 2023-07-12 13:34:26+00 0 0 0 0 1 2023-10-02 16:33:49.778+00 2023-10-02 16:33:49.783+00 276 276 12/07/2023 10:34-JAQ8C39-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410833 expense