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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
410055 2290 2023-07-08 12:08:22+00 0 0 0 0 1 2023-10-02 16:14:29.596+00 2023-10-02 16:14:29.601+00 276 276 08/07/2023 09:08-JAQ5D17-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410055 expense
410056 2290 2023-07-08 13:27:44+00 0 0 0 0 1 2023-10-02 16:14:30.738+00 2023-10-02 16:14:30.743+00 276 276 08/07/2023 10:27-JBB3A26-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410056 expense
410058 2290 2023-07-08 12:43:39+00 0 0 0 0 1 2023-10-02 16:14:33.404+00 2023-10-02 16:14:33.409+00 276 276 08/07/2023 09:43-EJK3912-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410058 expense
410059 2290 2023-07-08 11:23:59+00 0 0 0 0 1 2023-10-02 16:14:34.827+00 2023-10-02 16:14:34.832+00 276 276 08/07/2023 08:23-RUT4J73-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410059 expense
410065 2290 2023-07-08 13:08:55+00 0 0 0 0 1 2023-10-02 16:14:43.246+00 2023-10-02 16:14:43.255+00 276 276 08/07/2023 10:08-RVT4F08-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410065 expense
410070 2290 2023-07-08 11:48:28+00 0 0 0 0 1 2023-10-02 16:14:50.639+00 2023-10-02 16:14:50.644+00 276 276 08/07/2023 08:48-RVT4F02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410070 expense
410071 2290 2023-07-08 11:48:40+00 0 0 0 0 1 2023-10-02 16:14:51.971+00 2023-10-02 16:14:51.976+00 276 276 08/07/2023 08:48-CRG6115-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410071 expense
410075 2290 2023-07-08 03:41:24+00 0 0 0 0 1 2023-10-02 16:14:57.972+00 2023-10-02 16:14:57.979+00 276 276 08/07/2023 00:41-RUP4H48-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-410075 expense
410081 2290 2023-07-08 07:52:49+00 0 0 0 0 1 2023-10-02 16:15:05.771+00 2023-10-02 16:15:05.776+00 276 276 08/07/2023 04:52-RVT4F03-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410081 expense
410083 2290 2023-07-08 11:19:42+00 0 0 0 0 1 2023-10-02 16:15:07.918+00 2023-10-02 16:15:07.923+00 276 276 08/07/2023 08:19-JAT2C90-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410083 expense