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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
410568 2290 2023-07-12 07:31:18+00 0 0 0 0 1 2023-10-02 16:26:56.036+00 2023-10-02 16:26:56.043+00 276 276 12/07/2023 04:31-JBB3A26-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410568 expense
410570 2290 2023-07-12 08:07:46+00 0 0 0 0 1 2023-10-02 16:27:01.346+00 2023-10-02 16:27:01.351+00 276 276 12/07/2023 05:07-GEJ5C52-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410570 expense
410573 2290 2023-07-12 08:23:19+00 0 0 0 0 1 2023-10-02 16:27:07.224+00 2023-10-02 16:27:07.231+00 276 276 12/07/2023 05:23-JAK8E61-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410573 expense
410575 2290 2023-07-12 06:52:18+00 0 0 0 0 1 2023-10-02 16:27:10.377+00 2023-10-02 16:27:10.382+00 276 276 12/07/2023 03:52-JBB3A26-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410575 expense
410576 2290 2023-07-12 06:53:10+00 0 0 0 0 1 2023-10-02 16:27:11.66+00 2023-10-02 16:27:11.666+00 276 276 12/07/2023 03:53-JBA5I02-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410576 expense
410579 2290 2023-07-12 08:12:41+00 0 0 0 0 1 2023-10-02 16:27:18.894+00 2023-10-02 16:27:18.899+00 276 276 12/07/2023 05:12-JBA7A27-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-410579 expense
410582 2290 2023-07-12 07:56:42+00 0 0 0 0 1 2023-10-02 16:27:22.782+00 2023-10-02 16:27:22.788+00 276 276 12/07/2023 04:56-JAT2C76-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410582 expense
410587 2290 2023-07-12 08:03:27+00 0 0 0 0 1 2023-10-02 16:27:29.064+00 2023-10-02 16:27:29.071+00 276 276 12/07/2023 05:03-JAK8E43-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410587 expense
410591 2290 2023-07-12 08:18:33+00 0 0 0 0 1 2023-10-02 16:27:33.762+00 2023-10-02 16:27:33.767+00 276 276 12/07/2023 05:18-JAK8E61-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410591 expense
410592 2290 2023-07-11 23:47:24+00 0 0 0 0 1 2023-10-02 16:27:35.244+00 2023-10-02 16:27:35.251+00 276 276 11/07/2023 20:47-JBB0J63-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410592 expense