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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
513776 2290 2023-09-25 18:37:37+00 21 21 0 0 1 2024-03-15 19:51:39.315+00 2024-03-15 19:51:39.323+00 276 276 25/09/2023 15:37-RVU7H73-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513776 expense
513777 2290 2023-09-25 16:35:59+00 43.2 43.2 0 0 1 2024-03-15 19:51:40.239+00 2024-03-15 19:51:40.243+00 276 276 25/09/2023 13:35-JBA7A11-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-513777 expense
513785 2290 2023-09-25 17:29:59+00 176.5 176.5 0 0 1 2024-03-15 19:51:50.686+00 2024-03-15 19:51:50.69+00 276 276 25/09/2023 14:29-RVT4F12-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513785 expense
513791 2290 2023-09-25 14:39:56+00 34.4 34.4 0 0 1 2024-03-15 19:51:58.541+00 2024-03-15 19:51:58.545+00 276 276 25/09/2023 11:39-JBA7J64-6277236 SP 075 - km 12+500 - Sul - Itu 6277236 DES-513791 expense
513792 2290 2023-09-25 14:40:42+00 40.5 40.5 0 0 1 2024-03-15 19:51:59.412+00 2024-03-15 19:51:59.419+00 276 276 25/09/2023 11:40-RUT4J71-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513792 expense
513794 2290 2023-09-25 12:50:11+00 6 6 0 0 1 2024-03-15 19:52:02.361+00 2024-03-15 19:52:02.365+00 276 276 25/09/2023 09:50-JBL2F96-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-513794 expense
513801 2290 2023-09-25 16:41:01+00 12.4 12.4 0 0 1 2024-03-15 19:52:10.134+00 2024-03-15 19:52:10.147+00 276 276 25/09/2023 13:41-RBS6B58-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513801 expense
513807 2290 2023-09-25 16:58:54+00 176.5 176.5 0 0 1 2024-03-15 19:52:16.26+00 2024-03-15 19:52:16.265+00 276 276 25/09/2023 13:58-GDM9E48-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513807 expense
513808 2290 2023-09-25 17:46:09+00 12 12 0 0 1 2024-03-15 19:52:17.103+00 2024-03-15 19:52:17.111+00 276 276 25/09/2023 14:46-JBA5G61-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513808 expense
592989 974 2024-05-17 11:00:00+00 14.838541666666666 14.838541666666666 2024-05-21 14:06:59.662+00 2024-05-21 14:07:40.683+00 1833 1 1833 SAI-592989 stock_exit