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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
410802 2290 2023-07-12 11:33:09+00 0 0 0 0 1 2023-10-02 16:33:02.98+00 2023-10-02 16:33:02.985+00 276 276 12/07/2023 08:33-RVT4F08-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410802 expense
410806 2290 2023-07-12 11:14:12+00 0 0 0 0 1 2023-10-02 16:33:08.558+00 2023-10-02 16:33:08.564+00 276 276 12/07/2023 08:14-JBA7J63-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410806 expense
410811 2290 2023-07-12 12:26:29+00 0 0 0 0 1 2023-10-02 16:33:15.336+00 2023-10-02 16:33:15.347+00 276 276 12/07/2023 09:26-JBA5F56-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410811 expense
410818 2290 2023-07-12 13:32:11+00 0 0 0 0 1 2023-10-02 16:33:27.498+00 2023-10-02 16:33:27.506+00 276 276 12/07/2023 10:32-IXF4E40-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410818 expense
410823 2290 2023-07-12 13:33:42+00 0 0 0 0 1 2023-10-02 16:33:35.028+00 2023-10-02 16:33:35.034+00 276 276 12/07/2023 10:33-JAU8B18-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-410823 expense
410824 2290 2023-07-12 14:04:15+00 0 0 0 0 1 2023-10-02 16:33:37.288+00 2023-10-02 16:33:37.301+00 276 276 12/07/2023 11:04-JAQ5I24-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-410824 expense
410748 2290 2023-07-12 09:46:33+00 0 0 0 0 1 2023-10-02 16:31:31.649+00 2023-10-02 16:31:31.654+00 276 276 12/07/2023 06:46-JBA6D30-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410748 expense
410750 2290 2023-07-12 10:06:17+00 0 0 0 0 1 2023-10-02 16:31:34.262+00 2023-10-02 16:31:34.269+00 276 276 12/07/2023 07:06-JAQ5C16-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410750 expense
410754 2290 2023-07-12 09:25:56+00 0 0 0 0 1 2023-10-02 16:31:39.159+00 2023-10-02 16:31:39.164+00 276 276 12/07/2023 06:25-GEJ5C52-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410754 expense
410757 2290 2023-07-12 09:57:06+00 0 0 0 0 1 2023-10-02 16:31:42.977+00 2023-10-02 16:31:42.982+00 276 276 12/07/2023 06:57-GEJ5C52-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410757 expense