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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
408324 2290 2023-07-10 12:09:45+00 0 0 0 0 1 2023-10-02 15:33:29.257+00 2023-10-02 15:33:29.263+00 276 276 10/07/2023 09:09-EWJ0334-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408324 expense
408221 2290 2023-07-10 16:10:16+00 0 0 0 0 1 2023-10-02 15:31:13.682+00 2023-10-02 15:31:13.688+00 276 276 10/07/2023 13:10-JAT2C84-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408221 expense
408225 2290 2023-07-10 16:32:24+00 0 0 0 0 1 2023-10-02 15:31:18.77+00 2023-10-02 15:31:18.776+00 276 276 10/07/2023 13:32-JBB3A26-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408225 expense
408227 2290 2023-07-10 16:26:36+00 0 0 0 0 1 2023-10-02 15:31:21.02+00 2023-10-02 15:31:21.026+00 276 276 10/07/2023 13:26-JBA5F56-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408227 expense
408229 2290 2023-07-07 01:29:23+00 0 0 0 0 1 2023-10-02 15:31:23.751+00 2023-10-02 15:31:23.756+00 276 276 06/07/2023 22:29-IWF4E40-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408229 expense
408232 2290 2023-07-10 16:37:45+00 0 0 0 0 1 2023-10-02 15:31:27.484+00 2023-10-02 15:31:27.489+00 276 276 10/07/2023 13:37-JBA5G82-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408232 expense
408246 2290 2023-07-10 17:16:51+00 0 0 0 0 1 2023-10-02 15:31:46.423+00 2023-10-02 15:31:46.428+00 276 276 10/07/2023 14:16-CUA3H57-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-408246 expense
408254 2290 2023-07-10 16:45:09+00 0 0 0 0 1 2023-10-02 15:31:57.984+00 2023-10-02 15:31:57.994+00 276 276 10/07/2023 13:45-JAT2C84-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408254 expense
408263 2290 2023-07-10 16:48:30+00 0 0 0 0 1 2023-10-02 15:32:10.169+00 2023-10-02 15:32:10.186+00 276 276 10/07/2023 13:48-GBO5F57-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408263 expense
408269 2290 2023-07-10 15:28:43+00 0 0 0 0 1 2023-10-02 15:32:17.64+00 2023-10-02 15:32:17.645+00 276 276 10/07/2023 12:28-JBA5F56-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408269 expense