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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
408416 2290 2023-07-10 10:09:41+00 0 0 0 0 1 2023-10-02 15:35:31.527+00 2023-10-02 15:35:31.537+00 276 276 10/07/2023 07:09-RVT4F13-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408416 expense
408417 2290 2023-07-10 10:09:15+00 0 0 0 0 1 2023-10-02 15:35:32.711+00 2023-10-02 15:35:32.716+00 276 276 10/07/2023 07:09-EIL3H43-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408417 expense
408424 2290 2023-07-10 10:20:27+00 0 0 0 0 1 2023-10-02 15:35:41.563+00 2023-10-02 15:35:41.568+00 276 276 10/07/2023 07:20-JBA7A15-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408424 expense
408425 2290 2023-07-10 10:25:19+00 0 0 0 0 1 2023-10-02 15:35:42.769+00 2023-10-02 15:35:42.774+00 276 276 10/07/2023 07:25-JAP6D30-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408425 expense
408426 2290 2023-07-10 10:52:19+00 0 0 0 0 1 2023-10-02 15:35:43.916+00 2023-10-02 15:35:43.921+00 276 276 10/07/2023 07:52-RUT4J82-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408426 expense
408428 2290 2023-07-10 10:42:37+00 0 0 0 0 1 2023-10-02 15:35:46.191+00 2023-10-02 15:35:46.202+00 276 276 10/07/2023 07:42-JBA7A09-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408428 expense
584654 2024-04-23 11:18:00+00 105 105 2024-04-23 12:01:00.119+00 2024-04-23 13:29:07.483+00 1767 1767 1767 SAI-584654 stock_exit
408321 2290 2023-07-10 11:48:44+00 0 0 0 0 1 2023-10-02 15:33:25.687+00 2023-10-02 15:33:25.692+00 276 276 10/07/2023 08:48-JAQ5C16-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408321 expense
408323 2290 2023-07-10 11:52:28+00 0 0 0 0 1 2023-10-02 15:33:28.197+00 2023-10-02 15:33:28.202+00 276 276 10/07/2023 08:52-JBB5J01-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408323 expense
408328 2290 2023-07-10 12:00:58+00 0 0 0 0 1 2023-10-02 15:33:33.847+00 2023-10-02 15:33:33.853+00 276 276 10/07/2023 09:00-JBB0J64-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408328 expense