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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
410699 2290 2023-07-12 09:02:00+00 0 0 0 0 1 2023-10-02 16:30:07.909+00 2023-10-02 16:30:07.914+00 276 276 12/07/2023 06:02-BSZ4I45-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410699 expense
410700 2290 2023-07-12 09:02:30+00 0 0 0 0 1 2023-10-02 16:30:09.6+00 2023-10-02 16:30:09.607+00 276 276 12/07/2023 06:02-JAQ5C16-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410700 expense
410707 2290 2023-07-12 08:35:59+00 0 0 0 0 1 2023-10-02 16:30:24.272+00 2023-10-02 16:30:24.283+00 276 276 12/07/2023 05:35-JBA7J69-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410707 expense
410710 2290 2023-07-12 08:57:38+00 0 0 0 0 1 2023-10-02 16:30:27.742+00 2023-10-02 16:30:27.747+00 276 276 12/07/2023 05:57-IXT4440-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-410710 expense
410714 2290 2023-07-12 08:45:28+00 0 0 0 0 1 2023-10-02 16:30:36.634+00 2023-10-02 16:30:36.643+00 276 276 12/07/2023 05:45-JAT2C76-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410714 expense
410720 2290 2023-07-12 14:53:58+00 0 0 0 0 1 2023-10-02 16:30:45.02+00 2023-10-02 16:30:45.033+00 276 276 12/07/2023 11:53-JBB5I97-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410720 expense
410722 2290 2023-07-12 14:57:51+00 0 0 0 0 1 2023-10-02 16:30:50.823+00 2023-10-02 16:30:50.835+00 276 276 12/07/2023 11:57-JBB3A26-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410722 expense
410724 2290 2023-07-12 13:52:37+00 0 0 0 0 1 2023-10-02 16:30:55.032+00 2023-10-02 16:30:55.039+00 276 276 12/07/2023 10:52-JBK8C35-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-410724 expense
410725 2290 2023-07-12 13:46:30+00 0 0 0 0 1 2023-10-02 16:30:56.791+00 2023-10-02 16:30:56.797+00 276 276 12/07/2023 10:46-JBB3A26-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410725 expense
410727 2290 2023-07-12 11:25:01+00 0 0 0 0 1 2023-10-02 16:31:00.649+00 2023-10-02 16:31:00.654+00 276 276 12/07/2023 08:25-JBA7J69-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410727 expense