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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
408372 2290 2023-05-17 13:52:27+00 0 0 0 0 1 2023-10-02 15:34:30.692+00 2023-10-02 15:34:30.698+00 276 276 17/05/2023 10:52-JBA7A09-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408372 expense
408374 2290 2023-07-10 18:15:20+00 0 0 0 0 1 2023-10-02 15:34:33.113+00 2023-10-02 15:34:33.118+00 276 276 10/07/2023 15:15-JAK8E36-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408374 expense
408375 2290 2023-07-10 18:32:48+00 0 0 0 0 1 2023-10-02 15:34:34.262+00 2023-10-02 15:34:34.269+00 276 276 10/07/2023 15:32-RUT4J82-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-408375 expense
408379 2290 2023-07-10 18:33:43+00 0 0 0 0 1 2023-10-02 15:34:39.787+00 2023-10-02 15:34:39.792+00 276 276 10/07/2023 15:33-JBA5G82-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408379 expense
408381 2290 2023-07-10 18:07:53+00 0 0 0 0 1 2023-10-02 15:34:41.962+00 2023-10-02 15:34:41.969+00 276 276 10/07/2023 15:07-EJK3912-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408381 expense
408382 2290 2023-07-10 18:29:04+00 0 0 0 0 1 2023-10-02 15:34:43.191+00 2023-10-02 15:34:43.198+00 276 276 10/07/2023 15:29-EXN7035-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408382 expense
408385 2290 2023-07-10 18:21:32+00 0 0 0 0 1 2023-10-02 15:34:46.952+00 2023-10-02 15:34:46.957+00 276 276 10/07/2023 15:21-CUA3H57-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-408385 expense
408387 2290 2023-07-10 18:21:30+00 0 0 0 0 1 2023-10-02 15:34:49.441+00 2023-10-02 15:34:49.446+00 276 276 10/07/2023 15:21-JBA5F59-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408387 expense
408389 2290 2023-07-10 18:42:25+00 0 0 0 0 1 2023-10-02 15:34:51.797+00 2023-10-02 15:34:51.803+00 276 276 10/07/2023 15:42-JBA5F83-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408389 expense
408393 2290 2023-07-10 18:49:03+00 0 0 0 0 1 2023-10-02 15:34:59.426+00 2023-10-02 15:34:59.433+00 276 276 10/07/2023 15:49-JBA5F83-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408393 expense