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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
470763 2290 2023-07-29 15:08:49+00 86.8 86.8 0 0 1 2024-03-12 20:08:56.521+00 2024-03-13 13:32:59.897+00 276 276 276 29/07/2023 12:08-RUP4H49-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470763 expense
470777 2290 2023-07-29 16:23:36+00 32.8 32.8 0 0 1 2024-03-12 20:09:39.384+00 2024-03-13 13:33:39.674+00 276 276 276 29/07/2023 13:23-JBA5G09-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-470777 expense
470789 2290 2023-07-29 15:54:41+00 32.4 32.4 0 0 1 2024-03-12 20:10:07.38+00 2024-03-13 13:34:11.883+00 276 276 276 29/07/2023 12:54-JBA6D30-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-470789 expense
470812 2290 2023-07-29 10:38:56+00 73.24 73.24 0 0 1 2024-03-12 20:11:04.404+00 2024-03-13 13:35:12.235+00 276 276 276 29/07/2023 07:38-JBA7A27-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-470812 expense
470822 2290 2023-07-29 17:46:29+00 49.6 49.6 0 0 1 2024-03-12 20:11:27.531+00 2024-03-13 13:35:38.646+00 276 276 276 29/07/2023 14:46-JAK8E61-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470822 expense
470828 2290 2023-07-29 18:55:26+00 141.2 141.2 0 0 1 2024-03-12 20:11:38.889+00 2024-03-13 13:36:07.984+00 276 276 276 29/07/2023 15:55-JBA6D34-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-470828 expense
470833 2290 2023-07-29 14:14:21+00 65.4 65.4 0 0 1 2024-03-12 20:11:55.534+00 2024-03-13 13:36:25.358+00 276 276 276 29/07/2023 11:14-JBB5I97-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470833 expense
547166 2770 2024-03-15 17:06:00+00 29.160000000000004 29.160000000000004 2024-03-19 20:00:27.657+00 2024-03-19 20:01:07.978+00 1767 1 1767 SAI-547166 stock_exit
566663 2770 2024-03-21 19:29:00+00 379 379 2024-03-23 12:28:00.964+00 2024-03-23 12:28:00.972+00 1767 1767 SAI-566663 stock_exit
470562 2290 2023-07-29 13:31:55+00 76.3 76.3 0 0 1 2024-03-12 20:00:29.811+00 2024-03-13 13:17:47.167+00 276 276 276 29/07/2023 10:31-FMQ1553-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470562 expense