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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
408785 2290 2023-07-13 06:25:27+00 0 0 0 0 1 2023-10-02 15:45:22.163+00 2023-10-02 15:45:22.171+00 276 276 13/07/2023 03:25-RVT4F12-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408785 expense
408786 2290 2023-07-12 17:06:16+00 0 0 0 0 1 2023-10-02 15:45:23.393+00 2023-10-02 15:45:23.398+00 276 276 12/07/2023 14:06-FXR4F14-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-408786 expense
408793 2290 2023-07-13 15:04:12+00 0 0 0 0 1 2023-10-02 15:45:32.932+00 2023-10-02 15:45:32.939+00 276 276 13/07/2023 12:04-JBA6J87-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408793 expense
408799 2290 2023-07-11 15:30:32+00 0 0 0 0 1 2023-10-02 15:45:40.487+00 2023-10-02 15:45:40.492+00 276 276 11/07/2023 12:30-JAK8E30-6178661 SP 310 - km 398+500 - SUL - CATIGUA 6178661 DES-408799 expense
408805 2290 2023-07-13 15:19:50+00 0 0 0 0 1 2023-10-02 15:45:47.863+00 2023-10-02 15:45:47.879+00 276 276 13/07/2023 12:19-FOL2A88-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-408805 expense
408807 2290 2023-07-13 16:18:33+00 0 0 0 0 1 2023-10-02 15:45:50.631+00 2023-10-02 15:45:50.637+00 276 276 13/07/2023 13:18-JAT2C84-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408807 expense
408818 2290 2023-07-13 09:41:17+00 0 0 0 0 1 2023-10-02 15:46:05.54+00 2023-10-02 15:46:05.546+00 276 276 13/07/2023 06:41-FOL2A88-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408818 expense
408830 2290 2023-07-13 15:55:39+00 0 0 0 0 1 2023-10-02 15:46:20.746+00 2023-10-02 15:46:20.751+00 276 276 13/07/2023 12:55-JBA5F83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408830 expense
408832 2290 2023-07-13 15:56:42+00 0 0 0 0 1 2023-10-02 15:46:23.635+00 2023-10-02 15:46:23.64+00 276 276 13/07/2023 12:56-RUT4J87-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408832 expense
408836 2290 2023-07-13 16:24:50+00 0 0 0 0 1 2023-10-02 15:46:28.645+00 2023-10-02 15:46:28.651+00 276 276 13/07/2023 13:24-GIY9E32-6178661 SP 160 - km 20 - Sul - Eldorado - Diadema 6178661 DES-408836 expense