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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
409810 2290 2023-07-12 19:05:53+00 0 0 0 0 1 2023-10-02 16:07:52.74+00 2023-10-02 16:07:52.747+00 276 276 12/07/2023 16:05-JBA6D34-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-409810 expense
409811 2290 2023-07-12 21:38:54+00 0 0 0 0 1 2023-10-02 16:07:54.498+00 2023-10-02 16:07:54.507+00 276 276 12/07/2023 18:38-JAU8B18-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409811 expense
409814 2290 2023-07-12 21:59:58+00 0 0 0 0 1 2023-10-02 16:07:58.603+00 2023-10-02 16:07:58.608+00 276 276 12/07/2023 18:59-RUT4J73-6178661 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6178661 DES-409814 expense
409817 2290 2023-07-12 21:59:03+00 0 0 0 0 1 2023-10-02 16:08:02.466+00 2023-10-02 16:08:02.483+00 276 276 12/07/2023 18:59-RUP4H49-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-409817 expense
409821 2290 2023-07-12 18:48:33+00 0 0 0 0 1 2023-10-02 16:08:07.792+00 2023-10-02 16:08:07.8+00 276 276 12/07/2023 15:48-JBA5H88-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409821 expense
409823 2290 2023-07-13 00:22:49+00 0 0 0 0 1 2023-10-02 16:08:10.132+00 2023-10-02 16:08:10.14+00 276 276 12/07/2023 21:22-JBA5H96-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409823 expense
409827 2290 2023-07-12 19:25:37+00 0 0 0 0 1 2023-10-02 16:08:16.483+00 2023-10-02 16:08:16.488+00 276 276 12/07/2023 16:25-JAK8E61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409827 expense
409835 2290 2023-07-12 21:50:50+00 0 0 0 0 1 2023-10-02 16:08:27.203+00 2023-10-02 16:08:27.21+00 276 276 12/07/2023 18:50-JBA5H88-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409835 expense
409844 2290 2023-07-12 18:56:32+00 0 0 0 0 1 2023-10-02 16:08:42.344+00 2023-10-02 16:08:42.35+00 276 276 12/07/2023 15:56-JAT2G64-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409844 expense
409850 2290 2023-07-12 17:27:29+00 0 0 0 0 1 2023-10-02 16:08:52.462+00 2023-10-02 16:08:52.475+00 276 276 12/07/2023 14:27-FYN2H44-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-409850 expense