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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
409182 2290 2023-07-08 19:54:35+00 0 0 0 0 1 2023-10-02 15:54:04.104+00 2023-10-02 15:54:04.11+00 276 276 08/07/2023 16:54-JBA7A22-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409182 expense
409188 2290 2023-07-08 22:38:13+00 0 0 0 0 1 2023-10-02 15:54:12.14+00 2023-10-02 15:54:12.145+00 276 276 08/07/2023 19:38-JAQ5C10-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409188 expense
409190 2290 2023-07-08 19:06:14+00 0 0 0 0 1 2023-10-02 15:54:14.517+00 2023-10-02 15:54:14.527+00 276 276 08/07/2023 16:06-JBA7J39-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409190 expense
409192 2290 2023-07-09 13:38:58+00 0 0 0 0 1 2023-10-02 15:54:17.174+00 2023-10-02 15:54:17.18+00 276 276 09/07/2023 10:38-DYW7814-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409192 expense
409196 2290 2023-07-09 12:33:33+00 0 0 0 0 1 2023-10-02 15:54:22.084+00 2023-10-02 15:54:22.089+00 276 276 09/07/2023 09:33-JBA7J69-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409196 expense
409197 2290 2023-07-09 14:04:38+00 0 0 0 0 1 2023-10-02 15:54:23.449+00 2023-10-02 15:54:23.455+00 276 276 09/07/2023 11:04-JBA5G61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409197 expense
409199 2290 2023-07-09 11:05:46+00 0 0 0 0 1 2023-10-02 15:54:25.657+00 2023-10-02 15:54:25.662+00 276 276 09/07/2023 08:05-RVT4F02-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409199 expense
409201 2290 2023-07-09 14:11:18+00 0 0 0 0 1 2023-10-02 15:54:28.247+00 2023-10-02 15:54:28.252+00 276 276 09/07/2023 11:11-JAO1G93-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409201 expense
409203 2290 2023-07-09 13:34:00+00 0 0 0 0 1 2023-10-02 15:54:30.83+00 2023-10-02 15:54:30.835+00 276 276 09/07/2023 10:34-RUT4J73-6178661 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6178661 DES-409203 expense
409206 2290 2023-07-09 16:20:14+00 0 0 0 0 1 2023-10-02 15:54:34.258+00 2023-10-02 15:54:34.263+00 276 276 09/07/2023 13:20-JAO1G93-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409206 expense