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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
583159 215 2024-04-16 18:01:00+00 75.20363636363636 75.20363636363636 2024-04-17 13:10:09.923+00 2024-04-17 13:10:49.532+00 1767 1 1767 SAI-583159 stock_exit
393933 2290 2023-06-26 10:29:31+00 75.81 75.81 0 0 1 2023-09-28 15:06:16.934+00 2023-09-28 15:06:16.937+00 276 276 26/06/2023 07:29-RVT4F10-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393933 expense
393935 2290 2023-06-26 09:54:55+00 45.6 45.6 0 0 1 2023-09-28 15:06:23.151+00 2023-09-28 15:06:23.159+00 276 276 26/06/2023 06:54-JBA7A23-6150003 SP 127 - km 12+625 - Sul - Rio Claro 6150003 DES-393935 expense
393940 2290 2023-06-26 18:56:37+00 117.6 117.6 0 0 1 2023-09-28 15:06:29.365+00 2023-09-28 15:06:29.368+00 276 276 26/06/2023 15:56-EYP3339-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-393940 expense
393946 2290 2023-06-26 17:50:45+00 169 169 0 0 1 2023-09-28 15:06:37.501+00 2023-09-28 15:06:37.505+00 276 276 26/06/2023 14:50-RVT4F00-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393946 expense
393950 2290 2023-06-26 17:36:46+00 41.6 41.6 0 0 1 2023-09-28 15:06:43.217+00 2023-09-28 15:06:43.22+00 276 276 26/06/2023 14:36-JBB0J64-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393950 expense
393960 2290 2023-06-26 17:40:28+00 93.6 93.6 0 0 1 2023-09-28 15:06:58.493+00 2023-09-28 15:06:58.497+00 276 276 26/06/2023 14:40-FZN8I98-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393960 expense
393961 2290 2023-06-26 17:40:39+00 93.6 93.6 0 0 1 2023-09-28 15:06:59.699+00 2023-09-28 15:06:59.704+00 276 276 26/06/2023 14:40-FYW0A26-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393961 expense
393964 2290 2023-06-26 18:05:07+00 17.2 17.2 0 0 1 2023-09-28 15:07:03.241+00 2023-09-28 15:07:03.244+00 276 276 26/06/2023 15:05-JBA7J45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393964 expense
393967 2290 2023-06-26 17:48:30+00 44.4 44.4 0 0 1 2023-09-28 15:07:08.996+00 2023-09-28 15:07:09.021+00 276 276 26/06/2023 14:48-JAP6D37-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-393967 expense