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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
409458 2290 2023-07-12 20:07:21+00 0 0 0 0 1 2023-10-02 16:00:03.896+00 2023-10-02 16:00:03.901+00 276 276 12/07/2023 17:07-FXR4F14-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409458 expense
492425 2290 2023-09-01 19:56:43+00 32.8 32.8 0 0 1 2024-03-14 17:38:57.103+00 2024-03-14 17:38:57.211+00 276 276 01/09/2023 16:56-JBA7A15-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-492425 expense
409401 2290 2023-07-09 20:31:46+00 0 0 0 0 1 2023-10-02 15:58:56.704+00 2023-10-02 15:58:56.709+00 276 276 09/07/2023 17:31-FNL7J52-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-409401 expense
409405 2290 2023-07-09 21:05:18+00 0 0 0 0 1 2023-10-02 15:59:02.632+00 2023-10-02 15:59:02.638+00 276 276 09/07/2023 18:05-JBB0J64-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409405 expense
409407 2290 2023-07-09 21:06:03+00 0 0 0 0 1 2023-10-02 15:59:04.89+00 2023-10-02 15:59:04.896+00 276 276 09/07/2023 18:06-JAP6D30-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409407 expense
409409 2290 2023-07-09 20:41:38+00 0 0 0 0 1 2023-10-02 15:59:06.951+00 2023-10-02 15:59:06.956+00 276 276 09/07/2023 17:41-JAP6D30-6178661 SP 326 - km 307 - SUL - DOBRADA 6178661 DES-409409 expense
409413 2290 2023-07-09 20:11:04+00 0 0 0 0 1 2023-10-02 15:59:11.44+00 2023-10-02 15:59:11.445+00 276 276 09/07/2023 17:11-RVT4F04-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409413 expense
409414 2290 2023-07-09 20:27:44+00 0 0 0 0 1 2023-10-02 15:59:12.522+00 2023-10-02 15:59:12.527+00 276 276 09/07/2023 17:27-JBB5J02-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409414 expense
409418 2290 2023-07-09 20:32:36+00 0 0 0 0 1 2023-10-02 15:59:18.103+00 2023-10-02 15:59:18.108+00 276 276 09/07/2023 17:32-EIL3H43-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-409418 expense
409425 2290 2023-07-12 18:19:15+00 0 0 0 0 1 2023-10-02 15:59:26.35+00 2023-10-02 15:59:26.355+00 276 276 12/07/2023 15:19-JAK8E61-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409425 expense