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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
518756 2290 2023-09-30 15:29:06+00 50.5 50.5 0 0 1 2024-03-18 12:24:45.869+00 2024-03-18 12:24:45.899+00 276 276 30/09/2023 12:29-JBA7A20-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518756 expense
518758 2290 2023-09-30 15:43:21+00 73.2 73.2 0 0 1 2024-03-18 12:24:47.747+00 2024-03-18 12:24:47.753+00 276 276 30/09/2023 12:43-JBA6D29-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-518758 expense
518765 2290 2023-09-29 09:14:45+00 176.5 176.5 0 0 1 2024-03-18 12:24:56.14+00 2024-03-18 12:24:56.146+00 276 276 29/09/2023 06:14-GEJ5C52-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518765 expense
594358 2024-05-24 11:10:00+00 26.226666666666667 26.226666666666667 2024-05-24 12:38:13.558+00 2024-05-24 12:38:51.427+00 1767 1 1767 SAI-594358 stock_exit
518770 2290 2023-09-29 11:44:02+00 32.4 32.4 0 0 1 2024-03-18 12:25:02.807+00 2024-03-18 12:25:02.814+00 276 276 29/09/2023 08:44-JAQ5C10-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518770 expense
518772 2290 2023-08-08 08:02:47+00 18 18 0 0 1 2024-03-18 12:25:04.82+00 2024-03-18 12:25:04.829+00 276 276 08/08/2023 05:02-JAQ1C61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518772 expense
518778 2290 2023-09-30 16:18:29+00 90.9 90.9 0 0 1 2024-03-18 12:25:10.182+00 2024-03-18 12:25:10.187+00 276 276 30/09/2023 13:18-RUT4J85-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518778 expense
518780 2290 2023-09-29 12:24:57+00 97.6 97.6 0 0 1 2024-03-18 12:25:12.663+00 2024-03-18 12:25:12.671+00 276 276 29/09/2023 09:24-RUP4H47-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518780 expense
518782 2290 2023-09-29 06:54:26+00 54.5 54.5 0 0 1 2024-03-18 12:25:14.513+00 2024-03-18 12:25:14.523+00 276 276 29/09/2023 03:54-GEJ5C52-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518782 expense
518787 2290 2023-09-29 14:19:22+00 73.2 73.2 0 0 1 2024-03-18 12:25:20.817+00 2024-03-18 12:25:20.823+00 276 276 29/09/2023 11:19-JAK8E55-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518787 expense