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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
408749 2290 2023-07-13 16:24:48+00 0 0 0 0 1 2023-10-02 15:44:35.283+00 2023-10-02 15:44:35.288+00 276 276 13/07/2023 13:24-JBB0J65-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-408749 expense
408756 2290 2023-07-13 06:18:52+00 0 0 0 0 1 2023-10-02 15:44:44.143+00 2023-10-02 15:44:44.149+00 276 276 13/07/2023 03:18-JAQ5I24-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-408756 expense
408760 2290 2023-07-13 15:55:04+00 0 0 0 0 1 2023-10-02 15:44:48.857+00 2023-10-02 15:44:48.862+00 276 276 13/07/2023 12:55-GBO5F57-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408760 expense
408766 2290 2023-07-13 16:43:32+00 0 0 0 0 1 2023-10-02 15:44:57.608+00 2023-10-02 15:44:57.619+00 276 276 13/07/2023 13:43-JBB3A21-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408766 expense
408769 2290 2023-07-13 14:43:01+00 0 0 0 0 1 2023-10-02 15:45:01.279+00 2023-10-02 15:45:01.285+00 276 276 13/07/2023 11:43-RUT4J87-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408769 expense
408770 2290 2023-07-13 16:29:15+00 0 0 0 0 1 2023-10-02 15:45:02.54+00 2023-10-02 15:45:02.545+00 276 276 13/07/2023 13:29-JBB2B75-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-408770 expense
408773 2290 2023-07-13 16:22:26+00 0 0 0 0 1 2023-10-02 15:45:06.562+00 2023-10-02 15:45:06.567+00 276 276 13/07/2023 13:22-JBA6D35-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408773 expense
408774 2290 2023-07-13 14:51:56+00 0 0 0 0 1 2023-10-02 15:45:07.904+00 2023-10-02 15:45:07.909+00 276 276 13/07/2023 11:51-JBA7A20-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-408774 expense
408776 2290 2023-07-13 16:12:14+00 0 0 0 0 1 2023-10-02 15:45:10.613+00 2023-10-02 15:45:10.62+00 276 276 13/07/2023 13:12-JBA6J87-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408776 expense
408783 2290 2023-07-13 16:34:03+00 0 0 0 0 1 2023-10-02 15:45:19.173+00 2023-10-02 15:45:19.182+00 276 276 13/07/2023 13:34-BPQ2962-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408783 expense