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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
410843 2290 2023-07-12 12:33:13+00 0 0 0 0 1 2023-10-02 16:34:08.86+00 2023-10-02 16:34:08.867+00 276 276 12/07/2023 09:33-JBA5F56-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410843 expense
410845 2290 2023-07-12 14:48:28+00 0 0 0 0 1 2023-10-02 16:34:13.198+00 2023-10-02 16:34:13.203+00 276 276 12/07/2023 11:48-IXF4E40-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410845 expense
410847 2290 2023-07-12 15:19:27+00 0 0 0 0 1 2023-10-02 16:34:16.297+00 2023-10-02 16:34:16.302+00 276 276 12/07/2023 12:19-JAK8E30-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410847 expense
410848 2290 2023-07-12 14:50:44+00 0 0 0 0 1 2023-10-02 16:34:17.633+00 2023-10-02 16:34:17.638+00 276 276 12/07/2023 11:50-RVT4F01-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410848 expense
410849 2290 2023-07-12 14:02:24+00 0 0 0 0 1 2023-10-02 16:34:18.848+00 2023-10-02 16:34:18.859+00 276 276 12/07/2023 11:02-JBB5J03-6178661 SP 294 - km 474+800 - LESTE - Oriente 6178661 DES-410849 expense
410850 2290 2023-07-12 12:34:18+00 0 0 0 0 1 2023-10-02 16:34:20.081+00 2023-10-02 16:34:20.086+00 276 276 12/07/2023 09:34-JBB5J03-6178661 SP 294 - km 551+500 - LESTE - Parapua 6178661 DES-410850 expense
410851 2290 2023-07-12 12:34:30+00 0 0 0 0 1 2023-10-02 16:34:21.188+00 2023-10-02 16:34:21.197+00 276 276 12/07/2023 09:34-JBA6D32-6178661 SP 294 - km 551+500 - LESTE - Parapua 6178661 DES-410851 expense
410852 2290 2023-07-12 10:53:51+00 0 0 0 0 1 2023-10-02 16:34:22.299+00 2023-10-02 16:34:22.304+00 276 276 12/07/2023 07:53-JBB5I99-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410852 expense
410853 2290 2023-07-12 15:40:26+00 0 0 0 0 1 2023-10-02 16:34:23.635+00 2023-10-02 16:34:23.64+00 276 276 12/07/2023 12:40-BPQ2962-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410853 expense
410855 2290 2023-07-12 10:54:29+00 0 0 0 0 1 2023-10-02 16:34:26.044+00 2023-10-02 16:34:26.051+00 276 276 12/07/2023 07:54-JBA5G61-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410855 expense