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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
409460 2290 2023-07-13 00:13:20+00 0 0 0 0 1 2023-10-02 16:00:06.12+00 2023-10-02 16:00:06.132+00 276 276 12/07/2023 21:13-JAO1G93-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409460 expense
409463 2290 2023-07-13 00:19:24+00 0 0 0 0 1 2023-10-02 16:00:10.233+00 2023-10-02 16:00:10.363+00 276 276 12/07/2023 21:19-GBO5F57-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409463 expense
409470 2290 2023-07-13 01:15:34+00 0 0 0 0 1 2023-10-02 16:00:20.747+00 2023-10-02 16:00:20.752+00 276 276 12/07/2023 22:15-JAK8E55-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409470 expense
409472 2290 2023-07-13 00:39:35+00 0 0 0 0 1 2023-10-02 16:00:23.058+00 2023-10-02 16:00:23.063+00 276 276 12/07/2023 21:39-RUT4J85-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409472 expense
409476 2290 2023-07-12 18:22:33+00 0 0 0 0 1 2023-10-02 16:00:27.664+00 2023-10-02 16:00:27.669+00 276 276 12/07/2023 15:22-JBK8C31-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409476 expense
409478 2290 2023-07-12 18:24:17+00 0 0 0 0 1 2023-10-02 16:00:30.735+00 2023-10-02 16:00:30.741+00 276 276 12/07/2023 15:24-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-409478 expense
409481 2290 2023-07-12 20:38:02+00 0 0 0 0 1 2023-10-02 16:00:34.219+00 2023-10-02 16:00:34.224+00 276 276 12/07/2023 17:38-RVT4F00-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409481 expense
409486 2290 2023-07-12 23:10:22+00 0 0 0 0 1 2023-10-02 16:00:40.705+00 2023-10-02 16:00:40.711+00 276 276 12/07/2023 20:10-JAQ1C68-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409486 expense
409492 2290 2023-07-12 18:58:28+00 0 0 0 0 1 2023-10-02 16:00:48.138+00 2023-10-02 16:00:48.143+00 276 276 12/07/2023 15:58-JBK8C31-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409492 expense
409496 2290 2023-07-12 21:22:57+00 0 0 0 0 1 2023-10-02 16:00:53.771+00 2023-10-02 16:00:53.776+00 276 276 12/07/2023 18:22-EQE6H46-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409496 expense