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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
408245 2290 2023-07-10 17:31:13+00 0 0 0 0 1 2023-10-02 15:31:45.325+00 2023-10-02 15:31:45.33+00 276 276 10/07/2023 14:31-JBB5J01-6178661 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6178661 DES-408245 expense
408247 2290 2023-07-10 17:16:42+00 0 0 0 0 1 2023-10-02 15:31:47.724+00 2023-10-02 15:31:47.729+00 276 276 10/07/2023 14:16-DJM4C27-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-408247 expense
408250 2290 2023-07-10 16:56:51+00 0 0 0 0 1 2023-10-02 15:31:52.58+00 2023-10-02 15:31:52.586+00 276 276 10/07/2023 13:56-EXN7035-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408250 expense
492222 2290 2023-09-02 00:10:20+00 18 18 0 0 1 2024-03-14 17:31:34.708+00 2024-03-14 17:31:34.727+00 276 276 01/09/2023 21:10-JBA8C67-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492222 expense
492224 2290 2023-09-02 00:33:07+00 41 41 0 0 1 2024-03-14 17:31:40.945+00 2024-03-14 17:31:40.956+00 276 276 01/09/2023 21:33-JAQ8C39-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492224 expense
492240 2290 2023-08-29 12:56:03+00 12.2 12.2 0 0 1 2024-03-14 17:32:24.516+00 2024-03-14 17:32:24.538+00 276 276 29/08/2023 09:56-OOF7373-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-492240 expense
492242 2290 2023-08-29 12:31:26+00 73.2 73.2 0 0 1 2024-03-14 17:32:31.006+00 2024-03-14 17:32:31.015+00 276 276 29/08/2023 09:31-JAN1H26-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492242 expense
492246 2290 2023-09-02 00:22:04+00 65.4 65.4 0 0 1 2024-03-14 17:32:35.552+00 2024-03-14 17:32:35.56+00 276 276 01/09/2023 21:22-JAK8E30-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492246 expense