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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
478778 2290 2023-08-20 13:04:35+00 67.45 67.45 0 0 1 2024-03-13 21:32:07.152+00 2024-03-13 21:36:20.523+00 276 276 276 20/08/2023 10:04-RUT4J80-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478778 expense
482783 2290 2023-08-24 03:36:21+00 70.7 70.7 0 0 1 2024-03-14 13:29:52.403+00 2024-03-14 13:29:52.412+00 276 276 24/08/2023 00:36-RVT4F06-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482783 expense
482784 2290 2023-08-24 11:31:23+00 63 63 0 0 1 2024-03-14 13:29:54.072+00 2024-03-14 13:29:54.078+00 276 276 24/08/2023 08:31-RUT4J71-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482784 expense
482786 2290 2023-08-24 11:46:39+00 32.4 32.4 0 0 1 2024-03-14 13:30:00.537+00 2024-03-14 13:30:00.547+00 276 276 24/08/2023 08:46-JAN1H26-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-482786 expense
497046 2290 2023-09-10 11:11:26+00 50.54 50.54 0 0 1 2024-03-14 20:51:04.108+00 2024-03-14 20:51:04.12+00 276 276 10/09/2023 08:11-JAN1H26-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497046 expense
497048 2290 2023-09-10 12:04:28+00 21.6 21.6 0 0 1 2024-03-14 20:51:07.109+00 2024-03-14 20:51:07.124+00 276 276 10/09/2023 09:04-JBA6D37-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497048 expense
497050 2290 2023-09-10 15:15:28+00 42.18 42.18 0 0 1 2024-03-14 20:51:10.149+00 2024-03-14 20:51:10.155+00 276 276 10/09/2023 12:15-JBA7J63-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497050 expense
497058 2290 2023-09-09 21:51:21+00 54.5 54.5 0 0 1 2024-03-14 20:51:22.07+00 2024-03-14 20:51:22.077+00 276 276 09/09/2023 18:51-JBB5I99-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497058 expense
580347 78 2024-04-06 11:22:00+00 162.4 162.4 2024-04-08 17:32:58.245+00 2024-04-08 17:32:58.256+00 1767 1767 SAI-580347 stock_exit
497068 2290 2023-09-10 17:27:52+00 70.7 70.7 0 0 1 2024-03-14 20:51:35.807+00 2024-03-14 20:51:35.812+00 276 276 10/09/2023 14:27-FNL7J52-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497068 expense