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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
591525 2024-05-15 13:09:00+00 642.6019417475729 642.6019417475729 2024-05-15 13:10:08.058+00 2024-05-15 13:10:08.092+00 1767 1767 SAI-591525 stock_exit
591660 1891 2024-05-15 18:43:00+00 926.29 926.29 2024-05-15 18:43:22.186+00 2024-05-15 18:46:13.072+00 1767 1 1767 SAI-591660 stock_exit
591767 215 2024-05-16 11:15:00+00 39.333636363636366 39.333636363636366 2024-05-16 11:16:19.915+00 2024-05-16 11:17:03.798+00 1767 1 1767 SAI-591767 stock_exit
519245 2290 2023-09-29 16:33:56+00 80.8 80.8 0 0 1 2024-03-18 12:33:41.736+00 2024-03-18 12:33:41.755+00 276 276 29/09/2023 13:33-RUP4H47-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519245 expense
519248 2290 2023-09-29 10:08:27+00 74.4 74.4 0 0 1 2024-03-18 12:33:47.227+00 2024-03-18 12:33:47.236+00 276 276 29/09/2023 07:08-JAM6E16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519248 expense
519253 2290 2023-09-29 16:32:45+00 49.6 49.6 0 0 1 2024-03-18 12:33:53.99+00 2024-03-18 12:33:54.003+00 276 276 29/09/2023 13:32-JBA7A11-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519253 expense
519256 2290 2023-09-29 10:09:43+00 58.99 58.99 0 0 1 2024-03-18 12:33:57.585+00 2024-03-18 12:33:57.595+00 276 276 29/09/2023 07:09-FXR4F14-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519256 expense
519259 2290 2023-09-30 20:14:38+00 62 62 0 0 1 2024-03-18 12:34:00.731+00 2024-03-18 12:34:00.746+00 276 276 30/09/2023 17:14-JAM4H31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519259 expense
519266 2290 2023-09-30 04:29:26+00 57.4 57.4 0 0 1 2024-03-18 12:34:12.5+00 2024-03-18 12:34:12.519+00 276 276 30/09/2023 01:29-BHT2D21-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519266 expense
519269 2290 2023-09-30 20:16:13+00 62 62 0 0 1 2024-03-18 12:34:18.44+00 2024-03-18 12:34:18.447+00 276 276 30/09/2023 17:16-JBA5H94-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519269 expense