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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
410264 2290 2023-07-08 13:34:04+00 0 0 0 0 1 2023-10-02 16:19:33.917+00 2023-10-02 16:19:33.93+00 276 276 08/07/2023 10:34-JAO1G93-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410264 expense
410266 2290 2023-07-08 13:33:09+00 0 0 0 0 1 2023-10-02 16:19:36.427+00 2023-10-02 16:19:36.432+00 276 276 08/07/2023 10:33-JAM4H31-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410266 expense
410269 2290 2023-07-08 13:33:05+00 0 0 0 0 1 2023-10-02 16:19:40.184+00 2023-10-02 16:19:40.19+00 276 276 08/07/2023 10:33-EQE6H46-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410269 expense
410272 2290 2023-07-08 11:08:51+00 0 0 0 0 1 2023-10-02 16:19:43.737+00 2023-10-02 16:19:43.742+00 276 276 08/07/2023 08:08-JAO1G93-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410272 expense
410277 2290 2023-07-08 11:44:12+00 0 0 0 0 1 2023-10-02 16:19:49.247+00 2023-10-02 16:19:49.252+00 276 276 08/07/2023 08:44-JBA5G61-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410277 expense
410283 2290 2023-07-08 15:50:32+00 0 0 0 0 1 2023-10-02 16:19:59.545+00 2023-10-02 16:19:59.551+00 276 276 08/07/2023 12:50-RVT4F02-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410283 expense
410290 2290 2023-07-08 13:38:33+00 0 0 0 0 1 2023-10-02 16:20:10.777+00 2023-10-02 16:20:10.785+00 276 276 08/07/2023 10:38-JAO1G93-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410290 expense
410291 2290 2023-07-08 13:37:49+00 0 0 0 0 1 2023-10-02 16:20:12.715+00 2023-10-02 16:20:12.723+00 276 276 08/07/2023 10:37-JBA5F83-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410291 expense
415036 70 2023-10-02 16:01:48+00 2305.5135 2305.5135 0 0 1 2023-10-03 12:37:51.173+00 2023-10-03 12:37:51.255+00 43 43 02/10/2023 13:01-Diesel S10-651 DES-415036 expense
410297 2290 2023-07-08 13:40:25+00 0 0 0 0 1 2023-10-02 16:20:22.087+00 2023-10-02 16:20:22.092+00 276 276 08/07/2023 10:40-JBA5F65-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-410297 expense